Sr. Accountant 2

Employer:Al Futtaim Group
Job Title: Sr. Accountant 2
Location:United Arab Emirates
Job Type:Full Time Employee
Category:Accounting and Auditing
Description: Overview of the role:To manage and control various financial and accounting systems and procedures of the company in accordance with the internationally accepted standard, and monitor its internal control to ensure financial stability and maintain complete transparency and accuracy in the system. What you will do:Responsible for:Customers
  • To provide financial support to internal customers: Regional Mall Management and Mall Owner, Retail business team, HR and FM, in relation to Business Review, financial reporting, budgeting and forecasting through effective communication in order to meet the business needs.
Key Responsibilities:
  • Responsible for complete accounting cycle for assigned Retail companies. (Revenue, Expense, Closing & Reporting)
  • Ensure the activation of leasing contracts after review and perform posting run for all leasing contracts in a timely manner
  • Verification of LPO’s, coding and posting of approved expenses in respective GL Accounts, cost centres and ensure approval per DOA for Opex & Capex
  • Ensure payments are released per agreed payment terms and all supporting documents are in compliance with Company Policies & Procedures and ensure approval per DOA
  • Preparation and review of annual budget, quarterly forecast, 5 year Plan and KPIs thereof
  • Liaise with consolidation team and provide the cash flow inputs for weekly and monthly forecasts
  • Building of excel models and automations, presentation for all management reporting’s within the stipulated timelines
Job Context:Senior Accountant – Business Decision Support – Retail shall ensure that the Accounting Policies of Al Futtaim Malls are upheld and that all reporting is in accordance with International Financial Reporting Standards. 

Collected from:

Posted in Accounting and Auditing