Senior Accountant - Shared Services - Al-Futtaim Group - Dubai

Senior Accountant - Shared Services - Al-Futtaim Group - Dubai
Al Futtaim Private Company LLC, United Arab Emirates

Experience
2 Years
Salary
0 - 0 USD
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As Described in Job Ad
Total Vacancies
1 Job
Posted on
Mar 9, 2021
Last Date
Apr 9, 2021
Location(s)

Job Description

Job Purpose:

As a member of SSF management team, this role will support the Finance Manager in preparation and review of consolidated as well as stand-alone financials for Real Estate entities.

Key accountabilities:

Financial Accounting

Preparation of consolidated financial statements as well as stand alone financials for real estate entities

Chart of Accounts review to ensure business and reporting requirements are maintained current and relevant.

BPC data quality to ensure correct Divisional and Group reporting.

Standardization of accounting schedules and implement quality review process.

Continuous improvement of GL review process for early warning signals

Compliance to the IFRS and Group Policy and procedures and highlighting the key issues if any

Timely and meaningful analysis prepared.

Immediately Highlight deviations and take corrective action.

General Ledger reconciliations & Schedule Review:

Reconciliation of GL Accounts, preparing ‘action-triggering’ schedules and taking timely action to resolve any issues.

Monthly reviews of General Ledger /trend analysis, process improvement, streamline process across companies.

Providing analysis and reports related to open line item in General ledger and taking required action to clear.

Providing support in yearly stock audit and yearly closing of books

Facilitate Monthly / Quarterly / Annual books closing

Ensure timelines on preparation of financials are met and take ownership

Preparing the checklist and ensuring compliance

Co-ordinate with external auditors and ensure timely response, documentation and information

Provide appropriate support to all the stake holders.

IFRS and Group policy and procedures Compliance.

Timely and meaningful analysis prepared.

Intercompany and Intercompany: Review of all Intercompany and Intra company transactions and Balances, ensuring the elimination of such transactions are carried out properly and accurately

Highlight issues around elimination of transactions

Ensure fixing of process to avoid such issues in future

Based on review and elimination, taking appropriate action

Maintaining the appropriate documentation and approvals

Job Specification

Qualifications, experience, & skills:

Chartered Accountant (or similar qualification)

Excellent written and verbal communication and interpersonal skills. Ability to communicate and interact well

5-7 years of similar experience, with a good knowledge of IFRS and ERP systems.

Should have worked extensively on financial consolidation as per IFRS.

Good accounting (IFRS) knowledge, preferably worked with Big4 audit firms, analytical, process oriented, well organised, with excellent communication skills, a team player.

Should possess a good knowledge of excel and have prior experience in working with large databases. presentation skills, exposure to ERP. (Preferably SAP) and SAP BW/ BPC

Behavioural Competencies:

Organisation: Should be able to plan and prioritise workload with minimum supervisory input.

Self-Starter: Should be able to anticipate emerging trends and issues in the books of account and initiate appropriate action.

Team Player: Should enjoy working in a team and be able to solve problems and resolve issues in a collaborative manner.

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

Apply now »

Job Rewards and Benefits

Al Futtaim Private Company LLC

Consumer Goods - Dubai, United Arab Emirates
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