Senior Accountant Al Futtaim Group UAE

Al Futtaim Group is currently seeking an experienced and qualified individual to take on the role of a Senior Accountant  I2P. The selected candidate will work with the FSSC I2P Manger and Senior Manger and will be accountable for all invoice processing and intercompany payment related to Finance & Accounts (Statutory, Management & Tax accounting) for all entities being served by FSSC and will establish, manage and maintain daily financial processes (Invoice processing, allocation of workload to staff, review of accounting irregularities, ageing on balances, MIS, Audits, Technical accounting matters, reporting and reviews etc. as per time bound deliverables).

Duties of A Senior Accountant

• Processing PO / Non PO based invoice for Local third party vendor for company codes assigned.
• Responsible for providing inputs, advice and support to the team on technical and operational matters.
• Ensuring VAT compliant invoices while processing local third party invoices, both PO and NPO based.
• Sending mail to unblock the entries which are in blocked status.
• Updating the payment printing file for urgent payment.
• Managing Ariba manager approval for all company codes assigned.
• Managing queries received through email or call.
• Ensure timely processing of supplier invoices.
• Ensure timelines are met as per SLA.
• Ensure periodic balance sheet substantiation and aged items over 90 days are tracked and reported.
• Follow up with business unit to complete invoice verification.
• Ensure to process payments for Principal vendors as per credit terms and standing instruction.
• Advance Payment Review.
• Good Receipt IR Review .
• Debit Balance Review.
• Vendor Account Zero Balance.
• Reviewing Monthly Gl Schedule and clearing balances post coordination with BU Finance.
• Ensure application of appropriate internal controls, compliance and financial processes at FSSC (Procurement, AP, systems etc.).
• Adopt  best practices and process improvements within the Financial Reporting, Technical Accounting and Financial Controlling processes.
• Review and reconciliation of BS accounts, GL Scrutiny.

Requirements for Role of Senior Accountant

The eligibility requirements for role of Senior Accountant I2P are as under:

• Professional accounting qualification BBA Finance, BCom, Inter CA, ACCA or equivalent.
• 3-5 years similar experience, with a good knowledge of ERP systems.

Skills & Knowledge Desired

• Good accounting knowledge (IFRS knowledge).
• Analytical as well as Process oriented.
• Excellent communication skills.
• Prior working knowledge in ERP systems (ex: SAP).
• Knowledge of Excel, Power Point and other Microsoft office tools.
• Detail-oriented and organized.
• Thorough knowledge of SAP Invoice processing accounting, tcodes, underlying transaction basis.

Senior Accountant Al Tayer Group UAE

Business Development Manager Al Futtaim Retail UAE

Project Site Supervisor Al Futtaim Engineering & Technology UAE