Accountant - R2R

Accountant - R2R | Finance Shared Service Center | Corporate Services Overview of the role As a member of FSSC R2R team – To support monthly and yearly preparation of journal entries and reconciliation of GL accounts. What you will do General ledger reconciliations & schedule review Reconciliation of GL accounts, preparing GL schedules with actionable insights. • Post transactions in SAP/BPC and maintain necessary documentation to support such transactions. • Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action. • Standardize accounting schedules and implement quality review process. • Prepare & circulate monthly intercompany loan reconciliation • Strive to continually improve GL review process for early warning signals. • Gather necessary information related to balance sheet accounts from concerned stakeholders to ensure proper reconciliation of GL accounts. • Prepare and submit audit schedules, data, documentations to ensure prompt closure of audit. Monthly / Yearly books closing and business support • Ensure timely inputs for preparation of financials and take ownership for compliance • Follow checklists for monthly book closure and audit closure. • Ensure necessary amortization and provision entries are posted and issues highlighted. • Perform necessary reclassifications and validations in BPC process. • Provide support in circulating weekly stock forecast • Record month end stock provision entries after comprehensive review and confirmation by business. Intercompany and Intracompany • Review ICM module to ensure ICM team has accepted the regular charges (Warehouse rent, D&W, Warranty, Security charges. MDE charges, EIT, Visa, Emiratization & Training Levy) • Highlight issues around elimination of transactions and provide inputs to fix process issues and to avoid recurrence Skills Required skills to be successful • Good accounting (IFRS) knowledge preferred • Analytical, process oriented • Well organized, with excellent communication skills, a team player • Should possess a good knowledge of excel and have prior experience in working with large databases • Presentation skills, exposure to ERP • (Preferably SAP) and SAP BW/ BPC What equips you for the role • Graduate/Fresh ACCA/CMA (or similar qualification) • Fresher with necessary qualification and aptitude or minimum 2 years of similar experience, with good accounting knowledge and ERP systems. • Excellent written and verbal communication and interpersonal skills. Job Details Job LocationDubai, United Arab Emirates Company IndustryAccounting Company TypeEmployer (Private Sector) Job RoleAccounting and Auditing Employment TypeFull Time Employee Monthly Salary RangeUnspecified Number of Vacancies1

• Training Include • Bonus