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KERING Accountant - P2P

1.00 to 10.00 Years   United Arab Emirates   02 Sep, 2022
KERING
1 Jobs Openings
Job LocationUnited Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryOther Business Support Services
Functional AreaNot Mentioned

Job Description

SummaryJob Family Group Description - Finance:Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.Job Family Description -Accounting and Consolidation:Oversees the maintenance of our company?s general ledger and related accounting practices, including payables, receivables, inventories, fixed assets and payrolls.Sub-Job Family Description - Accounting/Administration:Supports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data.Key Accountabilities:

  • Reconcile all GL Accounts (within Blackline)and ensure all account balances are adequately supported.
  • Maintain (create, update, delete) and monitor the fixed assets system along with manual depreciation runs.
  • Support in accurate and timely monthly and year-end close.
  • Support for the operation of all accounting systems and records, including, but not limited to:
  • Intercompany invoices and reconciliation, expenditures, inventory, assets, payroll, cut off, payments, bank reconciliation.
  • Monitor compliance with international accounting principles (IFRS), company procedures, and local regulations.
  • Support in preparing the following reports on monthly basis: -
    • Profit or loss Statement
    • Balance sheet
    • Cash flow statement
    • Receivables Ageing report
    • Payables / Inter company reports
  • Analyze transactional processes and recommend areas where additional accuracies and efficiencies can be achieved.
  • Liaison with external/internal auditors and ensure smooth completion of the assignment.
  • Prepare work papers and supporting schedules required by the auditors.
Qualifications:
  • Bachelor?s in Commerce - Finance & Accounting or similar
  • CA Inter or ACCA candidates preferred
  • Minimum five years of UAE experience in a similar profile
  • Audit background preferred
Skills and knowledge:
  • Strong communication and interpersonal skills
  • Strong organizational and time management skills
  • Proficient in Microsoft Excel and Word
  • Knowledge of AS400 ? Hyperion ? Oracle JDE (ERP) is preferred
Job TypeRegularStart Date2022-11-30ScheduleFull timeOrganizationKERING MEA

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