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Accountant - Divisional Controlling

1.00 to 10.00 Years   Dubai, United Arab Emirates   09 May, 2022
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Accountant - Divisional Controlling | Al Futtaim Automotive | Dubai, UAEAbout The Role:As a member of Automotive Divisional Controlling ? to support the AM / FM on delivering

  • Review / revision of existing account policies and creation / drafting of new accounting policies.
  • Finance Transformation ? Support in Finance Transformation Journey by streamlining the associated activities to related finance process towers
  • Creating a robust Financial controlling framework
  • Creating an Effective / efficient framework covering Close, Certify & Compliance activities
  • Ensure financial records are correct and support external audit.
  • Regular Trial Balance review and Balance Sheet substantiation.
  • Robust, timely and accurate Financial Reporting
  • Provide analytical support
  • Efficiency improvement by Identifying opportunities of Standardization & Automation of processes
KEY ACCOUNTABILITIES
  • Financial Statements & Accounting / Reporting Standards / Group Policies
  • Assists the Accounts Manager in review of the existing accounting policies and help in drafting / amending them and creating accounting policies for automotive specific areas.
  • Assisting with the implementation of new accounting policy requirements through producing detailed technical analysis in this area and contributing to Group discussions as subject matter expert.
  • To monitor closing of books on a monthly basis with other SSF teams and ensure recognition of robust financials within the group timelines.
  • Drive continuous improvement in monthly closing activities to ensure quality financials for business units.
Balance Sheet substantiation / Trial Balance ReviewsSupport Accounts Manager to carry out detailed review of key automotive accounts in Trial Balance and ensure substantiation of balances appearing against it.
  • Control framework and standards (substantiation)
  • Divisional Financial close (Attestation)
  • Entity performance Scorecards
  • Issue log / resolution plan & progress report
  • SSF KPI / SLA Governance
  • Collection Infrastructure
  • Insurance requirements
  • Master Data Liaison
  • Tax Support
  • Treasury Support
  • Credit Support
  • Leasing Support
Robust SSF towers processesEnsure robust SSF process tower processes through
  • Standardizing the accounting process,
  • Regular key account reconciliations,
  • Improved Fixed Asset management,
  • Improve month-end process & related reporting.
External Audit
  • To coordinate external Audit of the automotive entity by providing relevant explanations and schedules to Auditors and ensure smooth completion.
  • Coordinate with other teams in SSF and ensure that auditor?s requirements are being provided in a timely and accurate manner.
  • Finance Function / Overseas support
  • Provide support for overseas entities by reviewing the current processes and sharing best practices and processes in improving the standards.

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