Senior Accountant, R2R & Global Automotive Reporting

Al Futtaim Private Company (LLC); Dubai; On-site; AED 90,000 - 130,000; Full time

Job summary

Al Futtaim Private Company (LLC) invites applications for a Senior Accountant R2R responsible for month-end close, balance sheet substantiation, and management reporting for its automotive units. You will streamline the Record to Report process, review Trial Balance details, and support both local and overseas financial processes.

The role ensures compliance with group finance policies and quality reporting to enable informed business decisions, while facilitating smooth external audits and

Qualifications

• Professional accounting qualification (CPA or ACCA) required.
• At least 2–3 years of relevant experience in a large organization.
• Strong analytical skills, process-oriented, with proficiency in ERP systems (SAP & SAP BW/BPC).
• Ability to plan, prioritize tasks, and communicate effectively in a team.

Responsibilities

• Monitor and control the monthly closing to ensure robust financials within group timelines.
• Pursue continuous improvement in monthly closing activities for quality financials.
• Review key automotive accounts in the Trial Balance and substantiate balances.
• Support R2R by standardizing processes, key account reconciliations, and asset management.
• Prepare and submit timely monthly management reports with comments for Finance leadership.
• Support overseas entities by reviewing processes and sharing best practices.
• Coordinate external audits by providing explanations and schedules to auditors.
• Assist in preparing standalone financial statements for automotive entities.

Skills

Analytical thinking

Communication skills

Task prioritization

Education

CPA or ACCA

Tools

SAP

SAP BW/BPC

Job description

Al Futtaim Private Company (LLC) invites applications for a Senior Accountant R2R responsible for month-end close, balance sheet substantiation, and management reporting for its automotive units. You will streamline the Record to Report process, review Trial Balance details, and support both local and overseas financial processes.

The role ensures compliance with group finance policies and quality reporting to enable informed business decisions, while facilitating smooth external audits and