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Accountant

Jobs in Al Futtaim

Industry Type: Finance & Accounting, Human Resources, Information Technology, Marketing, Sales, Legal, Audit, Risk & Compliance, General Management, Health, Safety & Environment, Logistics & Supply Chain, Procurement & Commercial, Healthcare

Job Summary

Position Title Accountant
Hiring Organization Al Futtaim
Job Location Dubai, AE
Base Salary AED
Job Schedule Full Time

Job Position

  • As an Accountant in Group Finance, he/she will focus on supporting the day-to-day activities to manage receivables and payables including intercompany transactions

Job Responsibilities

  • Account Receivables managementPreparing the billing template, obtaining confirmation on billing from customers and providing the template to FSSC for billingEnsuring SLA framework is in placeFollowing up with customers for collectionRegularly reviewing accounts receivables to ensure books are duly updated, clearing is done timely, etc
  • – liaise with FSSCTimely providing required details/documentation to the customersMonitoring Passthrough account 159225 – ensuring balance is zero at all given timesAccount Payables managementRegularly reviewing accounts payable schedule to ensure no aged advance payments or payables
  • Regularly reviewing GR/IR account to ensure timely clearance
  • Liaise with FSSC for vendor registration, extension, off-cycle approvals, accounting treatment, etc
  • Reviewing payroll schedules to ensure books are regularized at any givenIntercompany payables acceptanceObtaining supporting document and details from originating entity Deciding accounting treatment based on supporting documents
  • Advising accounting treatment to FSSC ICM accountant for acceptanceDaily review of open ICMs escalating issues related to transactions aged beyond 15 days, SLA non-compliance, etc
  • Reviewing rejected ICMs and resolving issuesException handling point of time

Job Requirements

  • Knowledge in SAP
  • Excellent skills on MS Office and sound understanding of systems and processes
  • Strong Analytical, process oriented, good communication and presentation skills
  • Bachelor’s Degree / ACCA or any equivalent degree
  • Minimum 4-6 years’ experience in relevant fieldExpert and have sound knowledge of SAP T-code, data extraction through various modules
Disclaimer

THIS JOB WAS ORIGINALLY POSTED ON

Al Futtaim