Financial Accountant Intersect by Lexus
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source : Wisdom Jobs

Financial Accountant Intersect by Lexus Company Al Futtaim Private Company LLC Job Requisition ID 37991 No two days are the same at Al-

Futtaim no matter what role you have Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance and what do you get The chance to push the limits every single day As a humble family business that started on the banks of the Dubai Creek in the 1930s Al-

Futtaim has expanded to a presence in 31 countries a portfolio of over 200 companies and 42 000 employees Youll find us in industries ranging from automotive and retail to finance and real estate and connecting people with international names like Lexus Ikea Robinsons and Adidas Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people markets and trends around us Come join us to live well work better and be the best About the Job We are currently looking to recruit a Financial Accountant for Intersect by Lexus in Dubai Under the direct supervision of the Outlet Manager the Financial Accountant is responsible to perform a variety of general accounting support tasks for the restaurant This position will also provide all levels of management with accurate financial information on a timely basis via verbal and or written communication or documentation by being a subject matter expert Your key responsibilities are as follows Revenue Prepare revenue report on a daily basis Reconciles total outlet sales to total charges Audit and verify all revenue transactions recorded to source documents systems Prepare F B Statistic reports with supporting documents Review daily open Food and Beverage posting Ensure all voided checks corrections and unsettled checks approved by the Restaurant Manager Performs spot checks on Outlets cashiers float and open checks Ensure all discounts are applied within the approved scheme Ensure all check transfers split and add on are approved by the Restaurant Manager Ensures all adjustments are supported by documentation detailing the charges Ensures that programs involving coupons certificates and vouchers are adequately controlled Prepare monthly Tips payment coming from cash and credit card Banking General Cashier Daily banking involving the collection of cash envelopes from safe and the opening counting and balancing as a whole Ensures notes are send to bank on daily basis Prepared Daily General Cashier summary Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis Check all float totals regularly and keeps control on any rotating floats Credit Invoicing Reconciles on daily basis the credit card transactions on the system to those on the machine closing reports Ensure all X and Z report are obtained from CC machines on daily basis Ensure all variances are followed up and resolved Reconcile Credit Card payment received from the bank Follow up any charge back case from the bank Maintain a filing system for account receivable records Invoicing system Cost Control Ensure all menu items and prices are configured in the system as per approved menu Monitors the buffet controls especially over cash settled checks to prevent reuse ensuring all revenue is recorded Verify and record all Entertainment inside and outside checks Costing of all Menus and Buffet items Establish Beverage par stock for bars Conduct spot check on all inventory items Inventory Management Monthly reconciliation of inventory items to SAP Escalation on items not reconciled Creation of New Items Parts in SAP MIS Reporting Mid-

Month forecast Day 1 Closing forecast Preparation and finalizing of monthly accruals and management of this Timely closing of the month end Preparation and Presentation of rolling forecast 3 9 6 6 9 3 Budget Stock projections ICM resolution Monthly financial reports About You The ideal candidate will possess a Bachelor in Commerce Degree or any Internationally-

Accredited Professional Accountancy Qualification You will have strong knowledge in financial accounting credit and invoicing inventory management cost control and MIS reporting You will have with at least 3 years experience as a Financial Accountant preferably in the F B industry You should have strong ERP knowledge preferably in SAP Excellent time management and analytical skills are required in this role You should also have an excellent interpersonal skill with a strong ability to communicate to all management levels Candidates with valid UAE driving license is required for this role Ref-

AN Were here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish Before you click apply Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-

crafted and personalised CV to further boost your visibility Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities We not only consider the requisite compatibility of skills and behaviours but also how candidates align with our Values of Respect Integrity Collaboration and Excellence As part of our candidate experience promise we also want to make ourselves available to you throughout the application process We make every effort to review and respond to every application Profile Summary : KeySkills : Profile Summary : KeySkills : Company Profile : Company AL-

FUTTAIM GROUP Industry Retail Shops Malls Home Appliance Consumer Electronics Dealers Service Centres

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