Corporate Accounting Specialist - SAP, Inter-Company & AP

Robinson & Co (Singapore) Pte Ltd; Dubai; Vor Ort; AED 150.000 - 210.000; Vollzeit

Zusammenfassung

IKEA UAE is seeking an experienced Accountant to manage financial controlling across UAE, Qatar, and Oman with SAP and Navision. You will coordinate cash collection, reconcile postings, and support inter-company movements while ensuring strict internal controls and tax compliance.

The role requires collaboration with stores, suppliers, and business functions to maintain accurate reporting. Ideal candidates have a Bachelor's in finance, 3+ years in accounts roles, strong Excel/MS Office skills,

Qualifikationen

• Minimum Bachelor's degree in finance or equivalent.
• At least 3 years of experience as Accounts Executive or Accounts Assistant.
• Experience in tax accounting is advantageous.
• Proficiency in accounting software packages, preferably ERP systems like SAP.

Aufgaben

• Coordinate with Cash office on daily open cash collection statements.
• Support cash office in system issue resolution with IKEA IT.
• Monitor cash collection reconciliation reports monthly.
• Reconcile collection summaries at month-end in Navision and post with R2R & O2C teams.
• Facilitate purchase postings in Navision and upload purchases in SAP.
• Check Navision vs SAP purchase entries for consistency.
• Monitor GL accounts monthly for accurate postings.
• Prepare monthly GL schedules.
• Coordinate with AP team to reconcile vendor GLs and manage payments.
• Ensure VAT compliance and maintain internal controls.

Kenntnisse

SAP proficiency

Attention to detail

Analytical skills

Ausbildung

Bachelor's degree in finance

Tools

Excel

MS Office

Jobbeschreibung

IKEA UAE is seeking an experienced Accountant to manage financial controlling across UAE, Qatar, and Oman with SAP and Navision. You will coordinate cash collection, reconcile postings, and support inter-company movements while ensuring strict internal controls and tax compliance.

The role requires collaboration with stores, suppliers, and business functions to maintain accurate reporting. Ideal candidates have a Bachelor's in finance, 3+ years in accounts roles, strong Excel/MS Office skills,