Job Description:

Maintain a strong accounting & operational control environment to safeguard assets, improve accounting processes and manage business risks through financial compliance. Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors. Ensure that the business activities are conducted in accordance with the Financial Control Models (FCM), and you also support the definition of local financial policies and ensure that the adherence to both local and global reporting standard are controlled.

Job Responsibilities:

Support in the monthly accrual process to ensure adequate accruals have been taken for the BU
Drive review of Open POs, timely closure & deletion of POs or open line items
Advise any reclassifications required to be passed by FSSC in next monthly closing system
Perform a pre closing balance sheet review in conjunction with the FSSC team to identify any accounting anomalies to be cleared prior to the book closure
Ensure the balance sheet lines are correctly reflecting their balances to avoid an Net debit / credit balance misstatements or any negative Balances in Asset lines. Inform FSSC of any errors to correct
Ensure the bank balance reconciliations provided by FSSC throughout the month are matching with the bank statements – advise on any rectification entries to be passed
Support driving any clearing of Balance sheet reconciliations identified post previous month end closing
Ensure timely submission of Balance sheet substantiation to group finance

Job Requirements:

Ability to manage time & work under pressure
Microsoft Office, particularly Excel
Ability to follow-up on outstanding issues
Ability to work effectively as part of a team
Strong analytical skills & problem solving skills
Strong technical account knowledge and audit experience needed

Qualification & Experience:

8-10 years’ experience in in similar role.
Bachelor Degree in finance (Qualified Accountant)
Big Four Audit experience with 2 years industry experience will be highly regarded

Job Details:

Company: Al Futtaim

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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