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Senior Accountant - B2B

1.00 to 10.00 Years   Abu Dhabi, United Arab Emirates   04 May, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationAbu Dhabi, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Senior Accountant - B2B | Al Futtaim Automotive | Toyota & LexusOverview of the roleWe are currently looking for competentÿSenior Accountant. This role will support B2B Finance Manager in handling After Sales Distributor and B2B sales channel finance activities at business unit level, Balance sheet management and support in other day to day operations.ÿWhat you will do

  • Weekly SME branch visits to verify deal pack documentation, review SOP implementation and timely highlight of control issues
  • Monthly margin target preparation for B2B channels and incentive data file
  • Review & analyze on monthly basis the misstatements under each Balance sheet G/L assigned to B2B team
  • Implement resolution steps for B2B assigned GL misstatements. This involves detailed review of business and accounting processes and data schedules
  • Perform detailed annual review of extended warranty utilisation model wise for Toyota and Lexus brands
  • Ensure model wise extended warranty provision accruals are accounted for at invoicing stage including special rates and new model introductions. These must be carefully considered at LE forecasts and highlighted for discussions with B2B Business Heads
  • Review the paid extended warranty proposal workings prepared by Warranty and provided required analysis details to FM

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