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Senior Accountant

Al Futtaim Group

3 - 4 years Dubai - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality


, Posted on May 17, 2018 1 Opening

Job Description

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Review & guide preparation of monthly GL Schedules for Property Group (UAE). Preparation of Financials and audit completion. Participate in adoption of new IFRS.
Review & post monthly closing entries for the entire Property Group (UAE) including, interest cost, provisions and accruals, roll-over and hospitality companies conversion & upload of monthly B/S & P/l movements in SAP and prepare reconciliations
Prepare finance cost summary with analysis on monthly basis
Handling external/internal audit (interim/final) of Property Group (UAE) - Coordination with auditors, preparing the financials, notes to accounts & providing/organizing schedules as per their requirement
Vendor creation to be completed max within a day provided all request information is duly provided
Review & guide preparation of monthly GL Schedules for Property Group (UAE).
Monthly review of GL schedules and taking corrective action where required. Highlight matters requiring management intervention
Prepare ad hoc report that would come from DFC either periodical or irregular in nature ( E.g.: interest cost breakdown, GL code rectification, Analysis of elements of Property Group (UAE) financials, clearing of ICM settlements ,etc )
Review bank reconciliation statements on monthly basis and highlight outstanding issues
Upload budgets, LE. forecasts uploads for Property Group (UAE) SAP & BPC
BPC consolidation for half-yearly and final accounts for DFC Group.
Verify and post ICM entries in system in absence of an ICM Accountant.
Participate in adoption of new accounting standards (IAS/IFRS), attend trainings, prepare files and analyse impact on DFC Group
Support DFC in budget preparation through providing required information
Identify areas of process/system improvements & implementation of the same
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Industry Type : Retail
Functional Area : Accounts / Taxation / Audit / Company Secretary

Keywords

Manager Internal Audit IFRS Hospitality Automotive Final accounts Talent acquisition SAP BPC Bank reconciliation Budget preparation Finance

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Al Futtaim Group


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