Record to Report Senior Accountant

Majid Al Futtaim; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Record to Report Senior Accountant to join their dynamic Finance Shared Service Centre. In this pivotal role, you will oversee all transactional accounting operations, including the preparation of Financial Statements and managing General Ledger processes. Collaborating with a diverse team of over 43,000 talented professionals, you will thrive in a friendly environment that promotes positive vibes and a shared mission to create memorable experiences. If you have a passion for finance and a commitment to delivering quality work under pressure, this opportunity is perfect for you.

Benefits

Friendly work environment

Diverse team of colleagues

Opportunities for career growth

Qualifications

• 3+ years of experience in Finance Accounting GL or auditing.
• Bachelor’s degree in Commerce or equivalent required.

Responsibilities

• Manage all transactional accounting operations and prepare Financial Statements.
• Post ledger entries and perform accruals for financial accuracy.

Skills

Financial Accounting

General Ledger Management

Communication Skills

Analytical Skills

Education

Bachelor’s degree in Commerce

Tools

MS Excel

MS Word

MS PowerPoint

Job description

JOB TITLE

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

Role Summary

This position is based in Majid Al Futtaim Ventures Finance Shared Service Centre (FSSC) and is responsible for all the transactional accounting operations of the entities, including the preparation of Financial Statements. The position will be responsible for the delivery of assigned General Ledger processes, journal entries, book closings, and variance reviews.

ROLE PROFILE

• Submit Financial Statement requirements for preparation.
• Post ledger entries during the period and submit the same for review by the Business Unit Finance.
• Perform accruals, maintain supporting statements, and workings for all accruals.
• Responsible for balancing assigned inter-company accounts effectively.
• Submit Financial Statements to external Auditors for Clearance.
• Manage Audit and Clearance for Standalone Financial Statements.
• Prepare Financial Statement Sign-off Package for internal sign-off.
• Responsible for managing assigned day-to-day operational activities of assigned books.

Requirements

• University Degree: Bachelor’s degree from a faculty of commerce or equivalent.
• Minimum 3 years’ experience working in Finance Accounting GL or auditing department.
• Preferred experience from Big 4 audit firms.
• Advanced MS Word, Excel, and PowerPoint experience.
• Good written and 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 is excited about our future.
• Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.