Senior Accountant: Global R2R & Audit Leader

Al Futtaim Private Company (LLC); Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Al Futtaim Private Company (LLC) is seeking a Senior Accountant R2R to ensure accurate and timely book closing, balance sheet substantiation, and management reporting for automotive business units. The role focuses on streamlining Record to Report processes, trial balance reviews, and supporting both local and overseas financial processes.

The candidate will drive continuous improvement in monthly closing activities, coordinate external audits, and assist in preparing standalone financial

Qualifications

• Professional accounting qualification (CPA or ACCA).
• 2–3 years of relevant experience in a large organization.

Responsibilities

• Monitor and control the monthly closing of books with the teams to ensure recognition of robust financials within group timelines.
• Work for continuous improvement in monthly closing activities to ensure quality financials for business units.
• Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.
• Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management and enhanced month-end process and reporting.
• Prepare and submit accurate timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.
• Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.
• Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors ensuring timely and accurate completion.
• Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional

Skills

Strong analytical skills

Excellent written and verbal English

Task prioritization

Education

CPA or ACCA

Tools

SAP

SAP BW/BPC

Job description

Al Futtaim Private Company (LLC) is seeking a Senior Accountant R2R to ensure accurate and timely book closing, balance sheet substantiation, and management reporting for automotive business units. The role focuses on streamlining Record to Report processes, trial balance reviews, and supporting both local and overseas financial processes.

The candidate will drive continuous improvement in monthly closing activities, coordinate external audits, and assist in preparing standalone financial