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Senior Accountant (4-month contract) | Shared Services Finance | Dubai

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Date: 11-Jul-2019


Company: Al Futtaim Private Company LLC

Job Requisition ID: 38686 

No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.


As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.


Come join us to live well, work better, and be the best.


About the Role

We are looking for a temporary Senior Accountant to review & guide preparation of monthly GL schedules; prepare financials & reporting analysis ; audit completion ; bank status and control receivables for AF Capital, Investment & Egypt Trading companies.


About the Task

Monthly GL closing of entities and review of expenses for necessary accruals

Review & preparation of monthly GL Schedules for entities and reporting to the business with action points

Handling external/internal audit (interim/final) of the below entities- Coordination with auditors, preparing the financials, notes to accounts & providing/organizing schedules as per their requirement

Financial Reporting for AF Capital & AF Investment Management

Raising Debit notes to Joint venture entities ( AF Private) on a monthly basis and follow-ups on queries to ensure no outstanding receipts

Coordinating for ICM receivables (AF Capital & AF Investment Management)

Review bank statements on weekly basis and highlight outstanding issues for Investment companies



About the Requirements

Education: ACCA, Bachelor's Degree in Accounting

Minimum Experience and Knowledge: 

- Minimum 7 years experience on a similar role

- Report generation, data management & statistical skills.

- High analytical skills and knowledge of business process

- Excellent arithmetic skills in performing reconciliations.

- Expert Level of expertise in SAP accounting software.

- Profound skills in MS Office.



We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.


Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.


As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.