This position is based in Majid Al Futtaim Ventures Finance Shared Service Centre (FSSC). FSSC is responsible for all the transactional accounting operations of Majid Al Futtaim Ventures and its Subsidiaries. The position will be responsible for delivery on assigned Record to Report processes, Balance Sheet schedules, monthly books closing for assigned companies, variance analysis, consolidation, preparation of statutory Financial Statements, etc.
Role Details:
Complete day-to-day recording of transactions for assigned companies in compliance with IFRS, tax law and country specific regulations
Ensure monthly closing is accurate and done on time
Run integrity reports and confirm period end book closure to the various teams on a timely basis
Prepare monthly balance sheet schedules for all accounts, as per company policies
Prepare monthly intercompany reconciliations and bank reconciliations
Ensure balance sheet schedules, bank reconciliations and intercompany reconciliations do not have any long outstanding items
Ensure adherence to FSSC Service Level Agreement (SLA) with entities. Monitor and resolve customer queries/complaints
Maintain quality accounting records and supporting documents for all work
Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required
Help review transactions by R2R accountants and be able to explain all posted entries to management and other stakeholders, for companies assigned to you
Support quarterly consolidation for assigned companies
Support and Prepare statutory financial statements for assigned companies
Ensure you are always up to date with IFRS, tax laws and country accounting regulations
Qualifications
Bachelor’s degree in Finance/Accounting/Commerce
CA/ACCA/CPA qualified or near qualification
Minimum experience:
Minimum 4/5 years’ experience working in the GL function of a Finance Department
Additional experience in a Big 4 Audit firm will be an added advantage.
Skillset (job specific technical skills and behavioral competencies needed):
Extensive IFRS knowledge
Advance MS Excel, Word and PowerPoint skills
Experience of working on Microsoft Dynamics AX preferred
Able to meet short deadlines and deliver quality work under pressure
Analytical and numerical skills
Strong customer service skills
Excellent written and oral communication skills - Fluent English
Proactive and accountable
Process improvement outlook
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