Who We Are
GMG is a global well-being company retailing, distributing, and manufacturing a portfolio of leading international and home-grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world&aposs most successful and respected brands in the well-being sector. Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries, including Sun & Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita&aposs, and McCain.
Role Overview
We are seeking a highly skilled and analytical Senior Accountant to support GMGs Egypt operations. This role is responsible for executing and overseeing core financial functions including general ledger, accounts payable and receivable, fixed assets, treasury, payroll, and financial planning.
The ideal candidate will bring strong technical expertise, a deep understanding of accounting standards (including IFRS), and the ability to drive process improvements and financial insights that support strategic decision-making.
Key Responsibilities
General Ledger
- Execute monthly procedures including journal entries, account analysis, and discrepancy resolution.
- Reconcile sub-ledgers with the general ledger monthly and during year-end closing.
- Record adjusting, closing, and reversing entries as needed.
Accounts Payable
- Process invoices, match with purchase orders and delivery notes, and resolve discrepancies.
- Prepare payments and related journal vouchers.
- Reconcile accounts with suppliers and vendors periodically.
Accounts Receivable
- Manage customer receipts, credit/debit notes, and maintain customer files.
- Follow up on collections and update stakeholders on overdue payments.
- Maintain and close the accounts receivable ledger monthly.
Fixed Assets
- Maintain the fixed assets master file and ensure accurate capitalization.
- Assist in preparing annual statements for asset disposals.
Treasury
- Perform daily bank reconciliations across multiple currencies.
- Monitor credit lines and ensure fund availability for maturities.
- Support foreign currency management and fund reallocation for optimal returns.
Payroll
- Process monthly payroll and benefits in line with GMG policies.
- Verify payroll inputs and resolve discrepancies.
- Collaborate with HR to interpret payroll policies and employee entitlements.
Financial Planning
- Prepare financial analyses, forecasts, and projections aligned with GMGs strategic goals.
- Conduct feasibility studies, valuations, and due diligence for projects and acquisitions.
- Support budgeting activities and performance reporting.
Reporting & Compliance
- Prepare monthly and ad-hoc financial reports (e.g., sales, margins, inventory, P&L, cash flow).
- Ensure all accounting entries are supported by valid documentation.
- Coordinate with auditors and external stakeholders to resolve accounting issues.
Qualifications & Experience
- Bachelors degree in Finance, Accounting, or Business Administration.
- Masters degree preferred.
- 6+ years of relevant experience in financial accounting.
- Knowledge of IFRS and accounting systems (SAP, Tally, Oracle, etc.).
Skills & Competencies
Technical Skills
- Proficiency in MS Excel, Power BI, PowerPoint, and Word.
- Strong analytical and financial reporting skills.
- Experience with ERP systems and financial modeling.
Behavioral Competencies
- Result-oriented and accountable.
- Strong problem-solving and critical thinking.
- Adaptable and agile in dynamic environments.
- Collaborative and stakeholder-focused.
- Strategic thinker with process improvement mindset.
