Management Accountant - GCC

1.00 to 10.00 Years Dubai, United Arab Emirates 29 May, 2024

What you will doFinancial Accounting, Monthly / Annual Closing, Checklist

Financial accounting in compliance with IFRS, Al Futtaim policies and standard operating procedures
Monthly / half yearly / annual book closing based on checklist in coordination with FSSC
Regular review and clearance of GL schedules and BSS misstatements in coordination with FSSC

ÿSuppliers, LPOs. Invoices, Payments

Maintain supplier master including new supplier registration in coordination with I2P
Arrange to maintain approval hierarchy, issue, monitor LPOs and GRNs
Monitor receipt, submission, posting and payment of invoices
Arrange to obtain Statement of Accounts, carry out supplier reconciliations and balance confirmations
Maintain adequate provisions based on LPOs

ÿICM

ÿCorporate Tax, Withholding Tax, Value Added Tax, Excise Duty & Municipality Tax

Ensure Corporate/Withholding/Value Added Tax, Excise Duty and Municipality Tax compliances
Provide required data, documentation and reports to group tax to prepare monthly/quarterly/annual returns
Maintain VAT documentations for UAE & Oman imports
Review Monthly FTA & Customs Reports Reconciliations

ÿAudit External & Internal

Coordinate with shared services and external auditors for completion of midyear, hard close and annual audits
Provide relevant data, schedules, documentation and clarifications to external auditors
Coordinate and provide necessary data and reports for completion of Sales Audit reports to Franchiser and Landlords
Support & coordinate with Internal audit, stores for Internal Audits
Support implementation of audit recommendations

ÿLoad Factor Analysis and Adjustments

ÿParticipate in MS Dynamics 365 Implementation, SAP Integration & New Store Set Up in Navision

ÿInsurance

Keyskills :

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