Job Detail
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Job ID 26671
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Career Level Intermediate
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Experience 2 Years
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Gender Male Female
Job Description
Accountant at Adidas in Building 2, Dubai Design District, Dubai, AE will ensure financial data is kept up to date by booking, reconciling accounts and preparing the necessary reports. This is an Intermediate level Temporary role. For this position salary ranges from 5000-10000 AED, which may be slightly negotiable during the interview process.
Responsibilities of Accountant
- Booking of trade and non-trade related expenses.
- Fixed Assets: creation, booking, disposal, depreciation and tagging.
- Perform Fixed asset yearly physical count.
- Capex tracking for all retail stores.
- Capex Request (CAR) handling and submission.
- Approving and checking T&E expenses submitted through Concur.
- Enforcing the T&E policy and ensure company compliance.
- Employee Vendor account reconciliations and clearing.
- Providing detailed review of Travel allowances per department on monthly basis.
- Support in annual external audit.
- Payroll accounting and reconciliations.
- Business Amex administrator for any amendments or setup requirements.
- Petty cash handling and booking for (Finance, HR and facilities) and cash counts.
- Monthly Balance sheet reconciliations.
- IFRS 16 valuations and reconciliation for leases.
- Reconciliation of intercompany accounts and run payments for related parties.
- Ad-hoc requests for general accounting.
- Controlling:
- Measure progress on own KPIs.
- Monitor all allocated reports.
- Ensures adherence to group accounting policies and procedures.
Requirements for Role of Accountant
- University degree in finance, preferably ACCA or CA
- 2-3 years of accounting experience.
- SAP: basic/intermediate experience is preferred.
Skills And Knowledge Desired
- Ideally with a qualified accounting/audit background.
- Outlook: intermediate.
- Word: intermediate.
- Excel: advanced.
- PowerPoint: basic.
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