R2R Accountant

Majid Al Futtaim; Dubai; On-site; AED 70,000 - 120,000; Full time

Job summary

A leading company in the region is seeking a Record to Report Accountant to join their Finance Shared Service Centre in Dubai. The ideal candidate will manage general ledger processes, prepare financial statements, and handle monthly closing activities, requiring strong analytical skills and proficiency in accounting practices.

Qualifications

• Minimum 1-3 years’ experience in Finance Accounting GL department.
• Fluent in English, both written and oral.
• Ability to deliver quality work under pressure.

Responsibilities

• Manage day-to-day operational activities of assigned books.
• Prepare monthly BSRs and ensure intercompany transactions are recorded in time.
• Perform monthly book closing activities as assigned.

Skills

Communication

Time Management

Analytical Skills

Education

Bachelor’s degree in Finance/Accounting

Part Qualified ACCA, CPA, CMA, CIMA

Tools

MS Excel

MS Word

MS PowerPoint

Job description

JOB TITLE

Record to Report Accountant | MAF Global Solutions | Finance

ROLE SUMMARY

This position is based in Majid Al Futtaim Ventures Finance Shared Service Centre (FSSC). FSSC is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position will be responsible for delivery of assigned GL processes, journal entries, BSRs, books closing, variance reviews, etc.

ROLE PROFILE

• Responsible to manage assigned day-to-day operational activities of assigned books
• Prepare monthly BSRs of assigned books/accounts while clearing reconciling items in line with company policy
• 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

REQUIREMENTS

• Bachelor’s degree in Finance/Accounting is a must
• Part Qualified ACCA, CPA, CMA, CIMA, etc.
• Minimum 1-3 years’ experience working in Finance Accounting GL department.
• Advanced MS Word, Excel and PowerPoint experience.
• Good written & oral communication skills - Fluent English.
• Able to deliver quality work under pressure.