مطلوب محاسب للعمل لدى مجموعة ماجد الفطيم في الاردن

9 مارس، 2023

0 2 2 دقائق

وصف الوظيفة:

عن هذه الوظيفة

Role Purpose:

The Chief Accountant is responsible for assisting the Accounting Manager, who will be responsible for providing timely and accurate reporting. The role holder is also responsible for reviewing the accounts function to facilitate financial accuracy and reliability.

Role Details – Key Responsibilities and Accountabilities:

Accounts Management

Close monthly accounts as per the deadline including accrual and prepayment entries in the ERP system
Monitor Accounts Payable/Receivable functions with specific responsibility for performing activities related to the monitoring of accurate processing of authorized invoices
Monitor and handle bank payments and balances
Review and sign off monthly/quarterly/period end reconciliation for all key balance sheet items
Ensure Maintenance of head office and inter-group reconciliations
Ensure books, records, reports and systems are available at all time for audit by internal and external auditors
Prepare Profit center/Product category wise performance and variance analysis
Prepare the monthly operating management reports and help the managers in their monthly analysis of their revenue and staff cost.
Applied IFRS.16 and reviewing contracts.

Administrative

Oversee the control of the Petty Cash for the Head Office
Oversee the preparation of statutory accounts in the Head Office
Ensure that books of accounts are maintained in accordance with IAS and Retail Financial Policy
Prepare the monthly management report (Financial result) in an accurate and timely manner

Suppliers

Ensure timely payments to all MAF Retail suppliers
Coordinate with Head office legal department and suppliers for Head Office agreements preparation and follow up properly the same
Follow up and analyze Inter-company transfers and recharges

Payroll

Review the payroll pre-process and process the monthly card for staff salaries, full and final settlements and inter-company / head office transfers

Reporting

Prepare and report financial performance of MAF Retail on a monthly basis comprising profit and loss account and balance sheet account before the deadline of every month
Provide various reports in coordination for monthly MIS, budgets, forecast, in relation to finance function
Prepare accurate reports of activities as required by the management team
Ensure that all financial and regulatory reports required by law, regulations, and management are completed

Policies and Procedures

Ensure that all financial accounting and reporting in the company are as per the International Accounting and Financial Reporting Standards (IFRS)
Recommend improvements to functions policy and implement procedures and controls covering all areas of the Finance function, so that all relevant functions are fulfilled while delivering quality, cost effective service to customers

Human Capital Responsibilities

Assist with the implementation of the performance management process by setting objectives, monitoring performance, and provide constructive feedback and provide inputs to senior management
Provide mentorship for the purpose of developing a continuous talent pipeline for key roles
Provide inputs on training needs and coordinate with the HC department to ensure facilitation of training requirements
Develop and implement on the job-training for the team
Provide inputs for the development of annual manpower plan
Ensure the implementation of MAF Retail’s corporate policies and relevant procedures

Definition of Success