General Ledger Senior Accountant
Facebook Inc
Dubai United Arab Emirates
منذ 2 يوم
source : HireeJobsGulf

General Ledger Senior Accountant posted 1 day ago in Post Date May 26 2022 1 Click s View s 9 Share Richemont owns some of the world s leading luxury goods Maisons with particular strengths in jewellery fine watches and premium accessories Each Maison represents a proud tradition of style quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons At the same time we are committed to innovation and designing new products which are in keeping with our Maisons values through a process of continuous creativity Please note this is a FixedTerm position MAIN PURPOSE The Senior GL accountant is responsible for overseeing the GL functions and providing overall guidance to the GL staff members Maintain accurate financial statements by ensuring that balance sheet accounts reflect valid transactions and that P L accounts are accurate and complete Perform and assure accurate monthly quarterly and yearend accounting closing processes including accounts analysis and reconciliations relevant to the GL function Ensure compliance of financial data to internal professional and regulatory standards Contribute to process improvements efficiency opportunities and policy updates Propose improvements and innovations that increase process efficiency KEY RESPONSIBILITIES Reviews and Validations Review and validate the completeness of all journal entries and adjustments provisions accruals etc Review bank reconciliations Ensure Balance Sheet policy maintenance application and implementation Ensure that Balance Sheet Schedules are properly updated followup and action plans are done on old items and supporting documents are present Perform monthly Balance Sheet review with R A Manager report escalations when needed Review relevant reconciliation of accounts stocks suppliers intercompany and other general ledgers as per the defined frequency Signoff balance confirmations Review petty cash counts and deposit confirmation Ensuring that general ledger accounts are up to date as per Group COFA Review and publish CAPEX Management Report Other Functions Perform account analysis to ensure that journal entries and balances are correct and apply necessary accruals Align general ledger accounting practices to support budgeting and forecasting Assist in SAP technical queries and coordinate with central SAP Team when needed Develop and document business processes and update policies to maintain and strengthen internal controls Participate in projects when needed supervise and support projects related to GL functions Attend to escalated issues and concerns Other GL adhoc tasks as assigned Audit and Internal Controls Assist internal and external auditors implement recommendations if any and take corrective action s when required Perform regular tests on controls as per ICS requirements Management Support the GL supervisor in managing workload assignments and delegations of the GL Team provide support when needed STAKEHOLDERS Finance and Management Maisons and Richemont Function team members Internal and External Auditors IT teams legacy SAP JOB PROFILE Education B Com Finance Graduate professional accounting certification and qualification would be an advantage Experience At least 7 years of relevant experience in Finance with at least 3 years of managerial position audit experience is a plus Experience in the luxury industry would be an advantage Technical skills abilities Proven accounting skills and experience with GL functions monthend yearend closing processes Knowledge of computerized accounting systems especially SAP Indepth knowledge of International Accounting Standards IFRS Knowledge in UAE VAT Good computer skills including Excel Word PowerPoint BI would be a plus Personal skills qualities Strong management and leadership skills Excellent analytical and problemsolving skills Effective communication skills Exceptional attention to detail Proactive with superb timemanagement and organizational skills ability to prioritize and perform multiple tasks Compliance mindset Credibility and integrity with confidential information Presentation skills Experience of project management methodology or will to develop it

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