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Accountant - R2R

1.00 to 10.00 Years   Dubai, United Arab Emirates   19 Sep, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Accountant - R2R | Finance Shared Service Center | Corporate ServicesOverview of the roleAs a member of FSSC R2R team ? To support monthly and yearly preparation of journal entries and reconciliation of GL accounts.ÿWhat you will doGeneral ledger reconciliations & schedule reviewReconciliation of GL accounts, preparing GL schedules with actionable insights.

  • Post transactions in SAP/BPC and maintain necessary documentation to support such transactions.
  • Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action.
  • Standardize accounting schedules and implement quality review process.
  • Prepare & circulate monthly intercompany loan reconciliation
  • Strive to continually improve GL review process for early warning signals.
  • Gather necessary information related to balance sheet accounts from concerned stakeholders to ensure proper reconciliation of GL accounts.
  • Prepare and submit audit schedules, data, documentations to ensure prompt closure of audit.
Monthly / Yearly books closing and business support
  • Ensure timely inputs for preparation of financials and take ownership for compliance
  • Follow checklists for monthly book closure and audit closure.
  • Ensure necessary amortization and provision entries are posted and issues highlighted.
  • Perform necessary reclassifications and validations in BPC process.
  • Provide support in circulating weekly stock forecast
  • Record month end stock provision entries after comprehensive review and confirmation by business.
Intercompany and Intracompany
  • Review ICM module to ensure ICM team has accepted the regular charges (Warehouse rent, D&W, Warranty, Security charges. MDE charges, EIT, Visa, Emiratization & Training Levy)
  • Highlight issues around elimination of transactions and provide inputs to fix process issues and to avoid recurrence

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