Accountant Full Time

Join Al Futtaim, one of the UAE’s most respected business groups, as an Accountant in Dubai. This high-salary accounting job in Dubai offers excellent career advancement, exposure to diverse industries, and the opportunity to manage financial reporting, payroll accounting, and VAT compliance within a trusted and dynamic corporate environment. 💰📊

What You Will Do:

General Ledger Management

• • Reconcile GL accounts and prepare schedules with actionable insights.
  • Post transactions in SAP/BPC and maintain necessary documentation.
  • Prepare analysis and reports related to GL balances, indicating risks and recommending mitigation actions.
  • Standardize accounting schedules and implement a quality review process.
  • Prepare and circulate monthly intercompany loan reconciliation.
  • Strive to continually improve the GL review process for early warning signals.
  • Gather information related to balance sheet accounts from stakeholders to ensure proper reconciliation.
  • Prepare and submit audit schedules and documentation for prompt audit closure.

Financial Reporting

• Ensure timely inputs for financial preparation and compliance ownership.
• Follow checklists for monthly book closure and audit closure.
• Ensure amortization and provision entries are posted, highlighting issues.
• Perform reclassifications and validations in BPC process.
• Support circulating weekly stock forecasts.
• Record month-end stock provision entries after review and confirmation by business.
• Provide support to all stakeholders according to SLA timelines.

Intercompany and Intracompany Transactions

• Review ICM module to ensure regular charges are accepted by the ICM team.
• Highlight issues around transaction elimination and provide inputs to fix process issues.
• Take appropriate action based on review and elimination.
• Maintain documentation and approvals relevant to transactions.

Required Skills To Be Successful:

• Proficiency in SAP/BPC for transaction posting and documentation management.
• Ability to perform detailed reconciliation and reporting of general ledger accounts.
• Excellent analytical and problem-solving skills with process orientation.
• Strong communication skills for effective interaction with financial controllers and management accountants.

What Qualifies You For The Role:

• Graduate or fresh ACCA/CMA (or similar qualification).
• Minimum 2 years of similar experience with a profound understanding of accounting principles.
• Proficient in ERP systems, preferably SAP, with strong Excel skills and exposure to SAP BW/BPC.
• Strong interpersonal skills, highly organized, analytical, and capable of working with large databases.

Shape your financial career with Al Futtaim Dubai, where professionalism meets growth. Apply now for this accountant job in Dubai and become part of a visionary team in the UAE’s finance sector. With rewarding benefits, career progression, and high earning potential, this is your gateway to success in accounting and finance. 💼✅