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Accountant

Jobs in Al Futtaim

Al Futtaim is looking for Accountant having Bachelor's Degree in finance / accounting with minimum experience at least 4 years....

Job Summary

Position Title Accountant
Hiring Organization Al Futtaim
Base Salary AED
Job Schedule Full Time
Required Degree Bachelor's Degree in finance / accounting
Required Skills Excel, Power Point, Outlook Etc.
Required Experience 4 years
Joining Immediately
Nationality Any
Languages English

Position Details

  • The position will be reporting to Finance Business Partner and responsible for all Branch Accounting and financial function of Toyota New Units Corporate Abu Dhabi.

Responsibilities

  • Revenue collection and Fund Management
  • Ensure to record AR/DP Collections against SO or Invoices.
  • Daily collection reports should be uploaded in the shared drive provided by the AFSS
  • All collection / PCF verification and hand over are properly signed / filed for future references
  • Monitoring and communicate cheque clearance, bouncing cheques, and refund cheques
  • All business processes are conducted according to SOP and with correct levels of sign authority
  • Ensure payments / delivery to be done by/for the payer and if 3rd party, UT verified by the Branch Manager should be secured
  • Ensure that petty cash expenses are paid with appropriate approval as per DOA, liquidity of petty cash must be maintained for smooth branch operations
  • Perform financial transactions and process invoices in a timely manner.
  • Ensure all relevant AFM document processes are strictly adhered as per SOP.
  • Ensure Revenue/Provision in place and Assignee clause is without error
  • Substantiates financial transactions by auditing documents.
  • Perform record keeping of all financial operations.
  • Manage Intra & Internal Sales including Government Sales.
  • Authorization of all in house AFM sales & credit customers.
  • Daily invoice summary for credit invoices & sales return cases, monitor all outstanding debts & report.
  • Review all Bank Guarantee requests received from business before submitting for higher approval.
  • Request treasury to issue new BGs upon management approval.
  • Keep a track record of all BGs issued to customer for timely cancellation.
  • Follow up with respective stake holders for collecting expired BGs for cancellation.
  • Provide timely update to treasury and management for the open BGs.

Requirements

  • Bachelor s degree in finance / accounting
  • Having experience in Finance/Accounts minimum 4 years.
  • Knowledge in Advanced Excel, Power Point, Outlook Etc.
Disclaimer

THIS JOB WAS ORIGINALLY POSTED ON

Al Futtaim