Senior Accountant

Website Chalhoub Group

Job Description:

The primary purpose of the job shall be to ensure all retail collections are accounted for accurately and reconciled with GL and system reports.

Job Responsibilities:

  • Ensuring COH Schedules been prepared timely and shared with the respective TB holders before the release of Balance Sheet Schedules.
  • Ensuring completeness and correctness of data plotted in reconciliation templates.
  • Ensuring sales and settlement reports from various platforms are available through the portals.
  • Ensuring all queries been responded within deadline from multiple stakeholders i.e. operations/finance/management etc.
  • Ensuring reconciliation is being done on daily basis and variances have been raised to the respective settlement partner.
  • Ensuring supporting evidence for audit samples and queries been responded within time frame.
  • Ensuring before GL period is closed Bank reconciling items related to retail have been cleared.

Job Requirements:

  • Qualified Chartered Accountant, ACCA , CPA or CA (Finalist).
  • Proficiency in English.
  • Previous experience in Big4 is preferred.

Job Details:

Company: Chalhoub Group

Vacancy Type: Full Time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

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