hireejobsgulf
Register for Job

UAE National - Senior Accountant - O2C

1.00 to 10.00 Years   Dubai, United Arab Emirates   26 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 (O2C) Accountant in Group Finance Shares Service Centre (FSSC), he/she will focus on supporting the day to day activities of the O2C function whilst complying with organization?s policies and procedures and ensuring necessary checks and balances to mitigate risks:ÿThis position will be responsible for the following.

  • Provide daily partnering support to business operations by assisting in O2C activities
  • PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc.
  • Identify, highlight and expedite timely action to resolve exceptions / interface fall-outs by performing review, reconciliation and substantiation of O2C accounts and reports.
  • Highlight receivables and overdues position to business to facilitate their follow-up and collection activities
  • Ensure adequate provision is created for doubtful debts as per Policy
  • Highlight risks and exceptions based on daily review of Collection control accounts and ensure resolution of exceptions within SLA by escalating in a timely manner
  • Create and maintain various master record for the O2C activities
  • Perform assigned month end book closing tasks within O2C
  • Monitor the ongoing automated activities and ensure continuity of daily tasks
  • Support with resolution of audit requests within the submission timelines
  • Identify and support on standardization and improvement initiatives within the O2C function
ÿWhat you will do
  • Timely O2C partnering support to Business in day to day operations
  • PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc.
  • Daily collection control account monitoring and exception management
  • Perform monthly / periodic reconciliation and substantiation of O2C accounts and highlight exceptions and related risks to the Business
  • Preparation and circulation of periodic O2C exception reports & dashboards to stakeholders
  • Perform assigned month end book closing tasks within O2C
  • Computation of Provision for doubtful debts in accordance with Policy
  • Identify and support process standardization and improvement initiatives to improve efficiency and quality of reporting for FSSC O2C processes
  • Any other O2C activities assigned from time to time

Keyskills :

APPLY NOW

Related Jobs

© 2023 HireeJobsGulf All Rights Reserved