Accountant - Shared Services
Al Futtaim Private Company LLC
Dubai, UAE
منذ 1 يوم
source : Drjobs.ae
  • No two days are the same atAl-Futtaim, no matter what role you have. Our work is driven by thedesire to make a difference and to have a meaningful impact withthe goal of enriching everyday lives.
  • Take our engaging andsupportive work environment and couple it with a company culturethat recognises and rewards quality performance, and what do youget The chance to push the limits every single day.

    As a humblefamily business that started on the banks of the Dubai Creek in the1930s, Al-Futtaim has expanded to a presence in 31 countries, aportfolio of over 200 companies, and 42,000 employees.

    You ll findus in industries ranging from automotive and retail, to finance andreal estate, and connecting people with international nameslike

  • Lexus, Ikea, Robinsons, and Adidas. Ourteam is proudly multicultural and multinational because that kindof diverse representation gives us the global mindset to grow andimpact the people, markets, and trends around us.
  • Come join us tolive well work better, and be the best. About the Role As a memberof SSF R2R team To support the Finance Manager in monthly andyearly preparation of journal entries and reconciliation of GLaccounts to ensure data accuracy for all Electronicsentities.

  • Jobholder is required to interactwith GM AGM Financial Controllers, Management Accountants requiresgood communications skills.
  • Understanding of systems SAP and PolicyProcedures is crucial both for determining applicability andrelevance as well as for designing verification procedures andprocesses that are meant to highlight exceptions.

    General Ledgerreconciliations Schedule Review Reconciliation of GL Accounts,preparing action-triggering schedules and taking timely action toresolve any issues.

    Monthly reviews of General Ledger trendanalysis, process improvement, streamline process across companies.Providing analysis and reports related to open line item in Generalledger and taking required action to clear.

    Standardization ofaccounting schedules and implement quality review process.Continuous improvement of GL review process for early warningsignals Gathering of all information related to BS from concernedstakeholders to ensure proper reconciliation of GL accounts.

    Tracking and analysis of monthly GL accounts against budget andalignment highlighting any significant variances to correspondingbusiness.

    This includes follow up and clearing pending items in thebalance sheet. Facilitate Monthly Yearly books closing and BusinessSupport Ensure timelines on preparation of financials are met andtake ownership Preparing the checklist and ensuring compliance thatincludes ICM recurring provision, accruals of missing expenses,prepaid adjustment entries, prepaid amortization and reconciliationentries.

  • Validating amortization and provisionentries are as per schedule and within budget to ensure effectiveaccounting process is followed.
  • Recognizing monthly entries thatrequires be transferring and reclassifying. Perform transferentries and reclassification entries on all assigned businesses.

    Preparation circulation of monthly intercompany loan reconciliationEnsure PAF entries are posted on timely basis to support businessoperation.

    Providing support in weekly stock forecast and monthlyyearly closing of books. Passing of month end stock provisionentries after comprehensive review and confirmation bybusiness.

  • Monthly reconciliation andsubmission of actuals in BPC within GF cutoff date which includesposting of adjustment entries if required.
  • Co-ordinate withexternal auditors and ensure timely response, documentation andinformation Intercompany and Intercompany Review of ICM to ensureICM team has accepted the regular charges Warehouse rent, D W,Warranty, Security charges.

    MDE charges, EIT, Visa, EmiratizationTraining Levy Ensure fixing of process to avoid such issues infuture

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