Record to Report Accountant

Majid Al Futtaim; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

Majid Al Futtaim seeks a Record to Report Accountant for its Global Solutions division in Dubai. This role involves managing journal entries, conducting month-end activities, ensuring audit compliance, and collaborating with various departments. Ideal candidates are graduates with 2-3 years' accounting experience and proficiency in MS Office.

Benefits

Friendly work environment

Opportunity to collaborate with diverse colleagues

Qualifications

• 2-3 years’ experience in accounting field.
• Preferred experience from Big 4 audit firms.
• Fluent in English with good communication skills.

Responsibilities

• Perform monthly journal capturing and reconciliations.
• Conduct month-end accounting activities and reporting.
• Handle petty cash booking and reconciliation.

Skills

Communication

Accounting

Attention to Detail

Education

Bachelor’s degree in Commerce

Tools

MS Excel

MS Word

MS PowerPoint

Job description

JOB TITLE

Record to Report Accountant | Majid Al Futtaim Global Solutions | Finance

Role Summary

This position is responsible for all the transactional accounting operations of the entities include preparation of Financial Statements. The above position will be responsible for delivery of assigned General Ledger processes, journal entries, books closing, variance reviews.

ROLE PROFILE

• Journal and Ledger Management: Perform monthly journal capturing and general ledger account reconciliations, including pre-payments, accruals, salaries, and fixed assets.
• Month-End Activities: Conduct month-end accounting activities and reporting, including P/L analysis.
• Intercompany Reconciliations: Prepare monthly intercompany and lease reconciliations, ensuring accurate booking of bank open items.
• Petty Cash Management: Handle petty cash booking and reconciliation, ensuring accuracy and transparency.
• Departmental Coordination: Collaborate with other departments like Order to Cash, Process to Pay, Tax, etc., to maintain accurate general ledger balances.
• KPI Achievement: Meet defined KPIs for accounting performance, contributing to overall financial efficiency.
• Audit Assistance: Assist in preparing financial reports and responding to audit inquiries, providing necessary samples.
• Regulatory Compliance: Stay updated with IFRS, tax laws, and country accounting regulations, ensuring compliance in all accounting activities.

Requirements

• University Degree: Bachelor’s degree from a faculty of commerce or equivalent.
• 2-3 years’ experience in accounting field.
• Preferred experience from Big 4 audit firms
• Advanced MS Word, Excel and PowerPoint experience
• Good written & oral communication skills - Fluent English
• Able to deliver quality work under pressure
  
  

What We Offer

• At Majid Al Futtaim, we’re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We’re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.