Accountant

at  GMG

Who we are:
GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, Everyday Goods, Health and Beauty and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.
In light of our tremendous growth, we are on the lookout for vibrant, innovative, and open-minded individuals to join our rapidly growing team! Become a part of our diverse and driven workforce, where you can cultivate your creativity and contribute to pioneering initiatives in an inclusive, equal opportunity setting!

What you’ll be doing:

• Maintaining accounts receivable, document bills and supporting documentation
• Posting journal entries, maintaining accounts, receivables, and/or payables.
• All collections received at the nursery - Cash, card, Cheque
• Having experience in writing of Cheques with keeping guidelines and policies in place
• Responsible for Petty cash management and maintain complete record of all bills and receipts.
• Coordination with other branches and ensure timely reporting for any discrepancies
• Reconciling bank statements, Sub ledgers with General Ledger.
• Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the Management.
• Communication with various departments to ensure records complete and thorough.
• Maintain records and document filing

What we need:

• Bachelor’s degree in Finance, Accounting or Business Administration
• Accounting software knowledge (Synthesis is preferred)
• Excellent communication skills
• Intermediate MS-Office skills: Word, Exce

• Maintaining accounts receivable, document bills and supporting documentation
• Posting journal entries, maintaining accounts, receivables, and/or payables.
• All collections received at the nursery - Cash, card, Cheque
• Having experience in writing of Cheques with keeping guidelines and policies in place
• Responsible for Petty cash management and maintain complete record of all bills and receipts.
• Coordination with other branches and ensure timely reporting for any discrepancies
• Reconciling bank statements, Sub ledgers with General Ledger.
• Prepares the necessary monthly reports and the requested ad-hoc summaries/reports as may be requested by the Management.
• Communication with various departments to ensure records complete and thorough.
• Maintain records and document filin