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National_Branch Accountant

 
Company Name: Al-Futtaim
Employment Type:Full Time
Location: Dubai
Experience: 2 year
Degree: A bachelor’s degree in Finance and accounting
Gender:Any
Age:Any  
Nationality: Any
Salary:Unspecified
Job Description:
Job Requisition ID: [[36311]]
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.
Job Description
As a member of Business unit finance team – to support the Finance Controller and Branch Account Manager
Perform billing for sale of units in line with the sales contract / LPO and also in line with the credit approval
Follow up with sales team on overdue invoices collection status and document the update received
Prepare sale letter for the machines sold
Get proper approval and documents and perform mortgage placement / mortgage release activities as per respective RTA requirements
Co-ordinate with AFSS for the provision utilization reconciliations in relation with units sales
Prepare AR outstanding reports and update FC / BAM on the AR collection status, based on the updates received from sales team.
Manage asset creation and disposal activity in system
Account reconciliations and reporting
Customer account creation after getting necessary KYC documents
Liaise with various AF Group departments like Group Legal, EIT, Group Admin, Group HR, etc
Review and reconciliation of BS accounts
Qualification, Experience & Skills
Minimum Qualifications and Knowledge:
A bachelor’s degree in Finance and accounting
Experience in SAP system and support
Hands on experience in MS Excel and MS Word
Fluent in Arabic – Written and spoken
Minimum Experience
Minimum of 2 years of support of SAP processes
Experience of working in the automotive industries will be highly regarded
Job-Specific Skills
Analytical, process oriented, good communication skills, exposure to SAP and MS office products
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