Bayt.com
https://bayt.page.link/v1TUmrkCw1dqRip19
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Full Time Employee
500 Employees or more · Retail & Wholesale
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Job Description

What you will doGeneral ledger reconciliations & schedule reviewReconciliation of GL accounts, preparing GL schedules with actionable insights.Post transactions in SAP/BPC and maintain necessary documentation to support such transactions.Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action.Standardize accounting schedules and implement quality review process.Gather necessary information related to balance sheet accounts from concerned stakeholders to ensure proper reconciliation of GL accounts.Monthly / Yearly books closing and business supportEnsure timely inputs for preparation of financials and take ownership for compliance.Follow checklists for monthly book closure and audit closure.Ensure necessary amortization and provision entries are posted and issues highlighted.Record month end stock provision entries after comprehensive review and confirmation by business.Intercompany and IntracompanyHighlight issues around elimination of transactions and provide inputs to fix process issues and to avoid recurrence. 

Skills

Required skills to be successful:Good accounting (IFRS) knowledge preferred.Analytical, process orientedWell organized, with excellent communication skills, a team playerShould possess a good knowledge of excel and have prior experience in working with large databases.(Preferably SAP) and BPC What equips you for the role:Bachelor's degree in accountancy/CMA (or similar qualification)2-3 years in a similar role with hands on experience using ERP systems
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Al Futtaim Group logo
Al Futtaim Group
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Established in the 1930s as a trading business, Al-Futtaim is one of the most progressive regional business houses headquartered in Dubai, United Arab Emirates. Structured into six divisions; automotive, retail, electronics, engineering and technology, real estate, financial services and general services, Al-Futtaim operates through more than 60 companies and maintains a decentralised approach, giving individual businesses flexibility and versatility to maintain a competitive stance. Employing in excess of 20,000 people across the UAE, Bahrain, Kuwait, Qatar, Oman, Egypt, Syria, Pakistan, Singapore and Europe, this approach benefits employees, providing a clearly defined work culture where individuals are empowered with authority and responsibility for their work. The success of Al-Futtaim is attributed to proactively managing change whilst upholding the values of integrity, service and social responsibility. The majority of businesses, built on a portfolio of world leading brands, dominate their sector.

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