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UAE National – Senior Accountant – O2C

 Published Date: May 25, 2023
Employer:Al Futtaim Group
Job Title: UAE National – Senior Accountant – O2C
Location: Dubai, United Arab Emirates
Job Type:Full Time Employee
Category:Accounting and Auditing
Description: Overview of the roleAs an (O2C) Accountant in Group Finance Shares Service Centre (FSSC), he/she will focus on supporting the day to day activities of the O2C function whilst complying with organization’s policies and procedures and ensuring necessary checks and balances to mitigate risks: This position will be responsible for the following.
  • Provide daily partnering support to business operations by assisting in O2C activities
  • PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc.
  • Identify, highlight and expedite timely action to resolve exceptions / interface fall-outs by performing review, reconciliation and substantiation of O2C accounts and reports.
  • Highlight receivables and overdues position to business to facilitate their follow-up and collection activities
  • Ensure adequate provision is created for doubtful debts as per Policy
  • Highlight risks and exceptions based on daily review of Collection control accounts and ensure resolution of exceptions within SLA by escalating in a timely manner
  • Create and maintain various master record for the O2C activities
  • Perform assigned month end book closing tasks within O2C
  • Monitor the ongoing automated activities and ensure continuity of daily tasks
  • Support with resolution of audit requests within the submission timelines
  • Identify and support on standardization and improvement initiatives within the O2C function
 What you will do
  • Timely O2C partnering support to Business in day to day operations
  • PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc.
  • Daily collection control account monitoring and exception management
  • Perform monthly / periodic reconciliation and substantiation of O2C accounts and highlight exceptions and related risks to the Business
  • Preparation and circulation of periodic O2C exception reports & dashboards to stakeholders
  • Perform assigned month end book closing tasks within O2C
  • Computation of Provision for doubtful debts in accordance with Policy
  • Identify and support process standardization and improvement initiatives to improve efficiency and quality of reporting for FSSC O2C processes
  • Any other O2C activities assigned from time to time

Qualifications:Required skills to be successful
Salary:Unspecified
Contact:
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Posted in Accounting and Auditing