Majid Al Futtaim
Job Requirements:
- 2+ years in the retail business
- Chartered Accountant/MBA in the same field preferred
- Good knowledge on IAS / IFRS and internal policies and procedures
Job Responsibilities:
- Ensure the accuracy of all G/L accounts, and that all payments and taken provisions are booked correctly and timely as per agreements or internal policies and procedures
- Ensure that all intercompany reconciliations are done correctly and on time
- Lead the process of closing annual accounts balances in coordination with all the concerned customers and suppliers, ensuring a complete and accurate closing
- Close monthly accounts as per the deadline including accrual and prepayment entries in the ERP system
- Monitor Accounts Payable/Receivable functions with specific responsibility for performing activities related to the monitoring of accurate processing of authorized invoices
- Monitor and handle bank payments and balances
- Review and control Bank reconciliations of all accounts on monthly basis.
- Review and sign off monthly/quarterly/period end reconciliation for all key balance sheet items
- Ensure Maintenance of head office and inter-group reconciliations
- Ensure books, records, reports and systems are available at all time for audit by internal and external auditors
- Prepare Profit centre/Product category wise performance and variance analysis
- Prepare the monthly operating management reports and help the managers in their monthly analysis of their revenue and staff cost
To apply for this job please visit www.careerjet.ae.