Finance Manager Jobs In Dubai 2023 | Majid Al Futtaim

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.

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