Record to Report Associate Accountant At Majid Al Futtaim| 0-2 years of Experience
ROLE PROFILE
Ensure Intercompany Transactions Including All Inter-Company And Intra-Company Loan Transaction, Interest Calculation, Etc. Are Recorded Timely And Are Completed In Accordance With The Monthly Close Calendar
Responsible To Balance Assigned Inter-Company Accounts In An Effective Way
Review Staff Travel And Expense (T&E) Reimbursement Claims Are In Agreement With Company Policy
Responsible For Monthly Book Closing Activities As Assigned
Perform Accruals, Maintain Supporting Statements And Workings For All Accruals
Monitor, Manage And Resolve Customer Queries/Complaints Within Agreed Slas, Escalate To Supervisor Where Necessary
Post Ledger Entries During The Period And Submit The Same For Review By The Business Unit Finance
Make Cost Allocation Entries Based On Allocation Parameters As Defined By The Business Unit Finance And Issue Relevant Debit Credit Notes And Send Them To The Respective Stakeholders
REQUIREMENTS
Bachelor’s Degree In Finance/Accounting is a Must
0/2 Years’ Experience Working In Finance Department Including Some Experience Working In Finance Accounting General Ledger Department
Analytical and Numerical Skills, Attention To Detail
Good Written and Oral Communication Skills - Fluent English
Organizational Skills
Team Building Perspective