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Job Description

Overview of the role

As a member of FSSC R2R team – To support monthly and yearly preparation of journal entries and reconciliation of GL accounts.

 

What you will do

General ledger reconciliations & schedule review

Reconciliation of GL accounts, preparing GL schedules with actionable insights.

  • 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.
  • 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.
  • Prepare and submit audit schedules, data, documentations to ensure prompt closure of audit.

Monthly / Yearly books closing and business support

  • Ensure timely inputs for preparation of financials and take ownership for compliance
  • 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
  • Record month end stock provision entries after comprehensive review and confirmation by business.

Intercompany and Intracompany

  • Review ICM module to ensure ICM team has accepted the regular charges (Warehouse rent, D&W, Warranty, Security charges. MDE charges, EIT, Visa, Emiratization & Training Levy)
  • Highlight issues around elimination of transactions and provide inputs to fix process issues and to avoid recurrence

 

Skills

Required skills to be successful

  • Good accounting (IFRS) knowledge preferred
  • Analytical, process oriented
  • Well organized, with excellent communication skills, a team player
  • Should possess a good knowledge of excel and have prior experience in working with large databases
  • Presentation skills, exposure to ERP
  • (Preferably SAP) and SAP BW/ BPC

 

What equips you for the role

  • 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

 

Job Details

Job Location
Dubai United Arab Emirates
Company Industry
Retail & Wholesale
Company Type
Employer (Private Sector)
Job Role
Accounting and Auditing
Employment Type
Full Time Employee
Monthly Salary Range
Unspecified
Number of Vacancies
1
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Al Futtaim Group logo
Al Futtaim Group

Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates. Structured into six divisions; automotive, retail, electronics, engineering and technology, real estate, financial services and general services, Al-Futtaim operates through more than 60 companies and maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. Employing in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe, this approach benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work. The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.

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