ووظائف عرب

محاسب دفتر الأستاذ العام

arabian oudالقاهرة
قدّم الآن على موقع المصدر ↗ستنتقل إلى صفحة الإعلان الأصلية على تنقيب مصر

تفاصيل الوظيفة

About us: Arabian Oud's journey began in Riyadh's historic Souk al-Azal, sourcing one of the rarest scent profiles on earth, Oud, a staple of Middle Eastern perfumery for centuries. Today, headquartered in Saudi Arabia, we're a global fragrance house with over 1,200 stores and 400 products across 37 countries, including signature stores in Paris, Milano, and New York.


Job Purpose: We are seeking a detail-oriented and experienced General Ledger Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles and practices, with the ability to manage financial records and ensure compliance with regulations.


Duties and Responsibilities:

  • Accounts Receivable (AR): Manage and reconcile customer invoices, payments, and collections. Ensure timely and accurate recording of AR transactions.
  • Accounts Payable (AP): Process vendor invoices, payments, and expense reports. Maintain accurate AP records and ensure timely payments.
  • Bank and Cash Transactions: Reconcile bank statements and manage cash transactions. Ensure accurate recording of all bank and cash activities.
  • Intercompany Transactions: Handle intercompany transactions, reconciliations, and settlements. Ensure compliance with intercompany policies and procedures.
  • Fixed Assets: Maintain the fixed asset register, including additions, disposals, and depreciation. Conduct periodic asset physical count and ensure accurate reporting.
  • Inventory Management: Conduct and oversee physical counts of inventory. Reconcile inventory records and ensure accurate reporting.
  • Tax Topics: Assist in the preparation and review of tax returns. Ensure compliance with local tax regulations and reporting requirements. Provide support during tax audits.
  • External and Internal Audits: Coordinate and support external and internal audit processes. Prepare necessary documentation and ensure timely resolution of audit findings.
  • Monthly Reconciliations: Perform monthly reconciliations of all accounts to ensure accuracy and completeness of financial records.
  • Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements.


Required Qualifications:

  • Bachelor’s degree in Accounting - English Section
  • Proficiency in English language
  • CPA or CMA certification preferred.
  • +3 years of accounting experience, preferably in retail industry.
  • Experience with Oracle E-Business Suite is a plus.
  • Proficiency in Microsoft Excel and other Office applications.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and accuracy.
  • Effective communication and interpersonal skills.

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