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R2R Team Lead | Retail Shared Services Finance | Dubai

1.00 to 10.00 Years   Dubai, United Arab Emirates   16 Jul, 2021
Job LocationDubai, United Arab Emirates
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

About the Responsibilities?1. Financial Accounting and Reporting

  • Review journal entries and check supporting documents
  • Review trial balances
  • Review preliminary financial statements
  • Perform financial close analysis and review financial notes
  • Review and distribute reporting
2. Intercompany Management (ICM)
  • Review intercompany journals as required
  • Weekly review of ICM GL accounts and liaise with relevant stakeholders to clear
  • Review weekly report of open ICM and share with relevant stakeholders
3. Fixed asset accounting
  • Review fixed asset accounting rules in SAP and escalate any changes required as per the escalation matrix
4. Month end reporting
  • Ensure monthly GL schedules are prepared for each company code
  • Review GL schedules and distribute to brand finance stakeholders
  • Hold monthly meetings with Brand Finance to review GL schedules and highlight risks and opportunities
5. BPC
  • Review BPC entries
  • Respond to BPC queries and assist with resolutions
6. Knowledge and transfer training
  • Support the conduct of the training needs and content development?
  • Conduct training for existing and new staff?
  • Conduct job-shadowing and assessment of new employees to ensure that they are proficient in their area of work?
  • Periodically review response time of activities conducted by staff to determine if additional training sessions are required?
7. Supervision and reporting
  • Manage resourcing and deployment within process tower?
  • Support all on boarding of new employees?
  • Raise issues, escalate performance problems,?review resolution actions?and address business concerns?
  • Point of contact for reporting, internal and external audit matters relating to?R2R?activities?
  • Daily, weekly, monthly reporting of select KPIs?

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