Management Accountant

2 weeks ago


Dubai, Dubai, United Arab Emirates Al-Futtaim Full time
  • Financial accounting and monthly / yearly closing in compliance with IFRS, Al Futtaim policies and standard operating procedures
  • Monthly GL schedules, clearances, and review in coordination with FSSC to minimize misstatements
  • Maintain supplier master, monitor LPOs, expenses, Invoice processing and payments and statement of accounts and balance confirmations in coordination with FSSC
  • Open ICMs review and acceptances
  • Maintain customer master and oversee collections
  • Ensure Corporate Tax, Withholding Tax and Value Added Tax Compliances in coordination with FSSC & Group Tax
  • Manage statutory and internal audits in coordination with FSSC and Retail Controlling
  • Participate in system enhancements and rollout including MS Dynamics 365 roll out SAP integration
  • Streamline / transform finance activities and operations to make it more efficient
  • Develop / enhance Standard operating procedures and checklists
  • Team engagement and development

What You Will Do

Financial Accounting, Monthly / Annual Closing, Checklist

  • Financial accounting in compliance with IFRS, Al Futtaim policies and standard operating procedures
  • Monthly / half yearly / annual book closing based on checklist in coordination with FSSC
  • Regular review and clearance of GL schedules and BSS misstatements in coordination with FSSC

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