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Accountant P2P

1.00 to 10.00 Years   Dubai , United Arab Emirates   18 May, 2023
Kering
Job LocationDubai , United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther
Functional AreaNot Mentioned

Job Description

Job Family Group Description - Finance: Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration. Job Family Description -Accounting and Consolidation: Oversees the maintenance of our companys general ledger and related accounting practices, including payables, receivables, inventories, fixed assets and payrolls. Sub-Job Family Description - Accounting/Administration: Supports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data.Key Accountabilities:

  • Reconcile all GL Accounts (within Blackline)and ensure all account balances are adequately supported.
  • Maintain (create, update, delete) and monitor the fixed assets system along with manual depreciation runs.
  • Support in accurate and timely monthly and year-end close.
  • Support for the operation of all accounting systems and records, including, but not limited to:
  • Intercompany invoices and reconciliation, expenditures, inventory, assets, payroll, cut off, payments, bank reconciliation.
  • Monitor compliance with international accounting principles (IFRS), company procedures, and local regulations.
  • Support in preparing the following reports on monthly basis: -
    • Profit or loss Statement
    • Balance sheet
    • Cash flow statement
    • Receivables Ageing report
    • Payables / Inter company reports
  • Analyze transactional processes and recommend areas where additional accuracies and efficiencies can be achieved.
  • Liaison with external/internal auditors and ensure smooth completion of the assignment.
  • Prepare work papers and supporting schedules required by the auditors.
Qualifications:
  • Bachelors in Commerce - Finance & Accounting or similar
  • CA Inter or ACCA candidates preferred
  • Minimum five years of UAE experience in a similar profile
  • Audit background preferred
Skills and knowledge:
  • Strong communication and interpersonal skills
  • Strong organizational and time management skills
  • Proficient in Microsoft Excel and Word
  • Knowledge of AS400 - Hyperion - Oracle JDE (ERP) is preferred

Keyskills :

About Company

Kering is a French-based multinational corporation specializing in luxury goods. It owns the luxury brands Balenciaga, Bottega Veneta, Gucci, Alexander McQueen and Yves Saint Laurent. The timber-trading company Pinault S.A. was founded in 1963, by François Pinault.

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