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Accountant

1.00 to 10.00 Years   Dubai, United Arab Emirates   24 May, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Overview of the roleAs an Accountant in Group Finance, he/she will focus on supporting the day-to-day activities to manage receivables and payables including intercompany transactions.ÿWhat you will doAccount Receivables management

  • Preparing the billing template, obtaining confirmation on billing from customers and providing the template to FSSC for billing
  • Ensuring SLA framework is in place
  • Following up with customers for collection
  • Regularly reviewing accounts receivables to ensure books are duly updated, clearing is done timely, etc.ÿ? liaise with FSSC
  • Timely providing required details/documentation to the customers
  • Monitoring Passthrough account 159225 ? ensuring balance is zero at all given times
Account Payables management
  • Regularly reviewing accounts payable schedule to ensure no aged advance payments or payables.
  • Regularly reviewing GR/IR account to ensure timely clearance.
  • Liaise with FSSC for vendor registration, extension, off-cycle approvals, accounting treatment, etc.
  • Reviewing payroll schedules to ensure books are regularized at any given
Intercompany payables acceptance
  • Obtaining supporting document and details from originating entityÿ
  • Deciding accounting treatment based on supporting documents.
  • Advising accounting treatment to FSSC ICM accountant for acceptance
  • Daily review of open ICMs escalating issues related to transactions aged beyond 15 days, SLA non-compliance, etc.
  • Reviewing rejected ICMs and resolving issues
  • Exception handlingpoint of time

Keyskills :

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