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Accountant | Shared Service Finance | Dubai

Al Futtaim Group

2 - 3 years Dubai - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality

, Posted on June 12, 2018 1 Opening

Job Description

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Our shared Services Finance team are looking to hire an Accountant to support the wider Al Futtaim businesses in the handling or all Accounting activities.
The main responsibilities for the position are below. Along with this position there are monthly reporting and accounting activity deadlines.
If you have the below provent skillset and expeirnece please apply.
Principal Accountabilities
Normal Sales order & Planned Budget release.
PS Revenue billing release after verification of WIP & Cost reserve at project level
PS Customer billing release based on Payment certificate / Collections.
AR Clearance of Incentive employees for EOSB processing.
Initiating Police case filing through Group Legal
Coordination of Internal and external audit.
Attend AR meeting with SBU s.
Receipting of remittances and Invoice matching of AFE Cluster.
Accounting of Retention & Advance recovery Project Accounting.
Preparation of AR G.L schedules of AFE Cluster.
Preparing projected AR provisioning for three months.
Preparation of dishonored cheque report and tracking dishonored cheque and keep SBU informed.
Ensure consistency in presentation of AR reports and submission of reports as per SLA time lines.
Customer code creation and maintaining customer master data.
Maintaining retention schedule at division level and coordinating with SBU to insure proper provision provided.
Preparation of BRM report for GD approval.
One Time Customer report.
Intraco customer report and follow up with respective division on timely clearing of Intraco invoices.
Unidentified credit report once in a week send to commercial executive and follow up for clearing.
Credit note Posting & Scrap Sales entries passed on monthly basis.
Adhoc reports requested by SBU.
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.

Industry Type : Retail
Functional Area : Accounts / Taxation / Audit / Company Secretary


Billing Project accounting External audit Automotive Talent acquisition WIP Commercial Executive Principal Retail Budgeting

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Al Futtaim Group

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