Website Al Futtaim Careers

Job Description:

We are currently seeking an experienced finance professional to join our Finance Shared Service Center in the capacity of Accountant – R2R.

Job Responsibilities:

  • Standardize accounting schedules and implement quality review process.
  • Prepare & circulate monthly intercompany loan reconciliation
  • Strive to continually improve GL review process for early warning signals.
  • Gather necessary information related to balance sheet accounts from concerned stakeholders to ensure proper reconciliation of GL accounts.
  • Follow checklists for monthly book closure and audit closure.
  • Ensure necessary amortization and provision entries are posted and issues highlighted.
  • Perform necessary reclassifications and validations in BPC process.
  • Provide support in circulating weekly stock forecast
  • Prepare and submit audit schedules, data, documentations to ensure prompt closure of audit.
  • Post transactions in SAP/BPC and maintain necessary documentation to support such transactions.
  • Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action.

Job Requirements:

  • Well organized, with excellent communication skills, a team player
  • Good accounting (IFRS) knowledge preferred
  • Analytical, process oriented
  • Should possess a good knowledge of excel and have prior experience in working with large databases
  • Presentation skills, exposure to ERP
  • Graduate/Fresh ACCA/CMA (or similar qualification)
  • Fresher with necessary qualification and aptitude or minimum 2 years of similar experience, with good accounting knowledge and ERP systems.
  • Excellent written and verbal communication and interpersonal skills.
  • (Preferably SAP) and SAP BW/ BPC

Job Details:

Company: Al Futtaim Careers

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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