Management Accountant

Responsibilities

• Financial accounting and monthly/yearly closing in compliance with IFRS, Al Futtaim policies, and standard operating procedures.
• Monthly GL schedules, clearances, and review in coordination with FSSC to minimize misstatements.
• Maintain supplier master, monitor LPOs, expenses, invoice processing, payments, and statement of accounts and balance confirmations in coordination with FSSC.
• Open ICMs review and acceptances.
• Maintain customer master and oversee collections.
• Ensure Corporate Tax, Withholding Tax, and Value Added Tax compliance in coordination with FSSC & Group Tax.
• Manage statutory and internal audits in coordination with FSSC and Retail Controlling.
• Participate in system enhancements and rollout including MS Dynamics 365 rollout and SAP integration.
• Streamline/transform finance activities and operations to make them more efficient.
• Develop/enhance standard operating procedures and checklists.
• Team engagement and development.

What You Will Do

• Financial accounting in compliance with IFRS, Al Futtaim policies, and standard operating procedures.
• Monthly/half-yearly/annual book closing based on checklist in coordination with FSSC.
• Regular review and clearance of GL schedules and BSS misstatements in coordination with FSSC.