Al-Futtaim is hiring Accountant

Role responsibilities

• Preparation of monthly schedules of assigned EET companies within 15th of the month.
• Making GL review highlights of assigned EET companies within 15th of the month.
• Follow up of unusual items in the Balance sheet and clearing up the same.
• Passing monthly entries for EET companies within 25th of every month.
• Preparing prepaid schedules & passing entries for all EET companies. Follow up with the admin department for any discrepancy.
• Review every month, whether entries have been posted to periods other than 1 to 12.
• Validations of all provisions for EET companies.
• Review and send the Forecasted stock provision report from BI usually 1st Thursday after closing.
• Review the monthly stock provision from BI for Electronic companies except for Plugins and passing the entry in SAP.
• Working on IAS 17 and passing necessary entries every quarter.
• Follow up on advances of employees.
• Submissions of Minimum level Of Control every month end by 3rd working day.
• Completion of BPC with in GF deadline.
• Identifying process improvements.
• Streamlining of GL schedules.
• Following up with FC on any new requirements or changes.

AUDIT

• Coordinating with External auditors for EET companies
• Coordinating with the commercial analysts for all audit requirements.
• Handle and coordinate internal Audit

Click on this link to apply.