وظائف محاسبين في شركه ماجد الفطيم

This position is based in MAF Ventures Finance Shared Service Centre (FSSC). FSSC is

responsible for all the transactional accounting operations of the entities incl.

preparation of Financial Statements. The above position will be responsible for delivery

of assigned GL processes, journal entries, BSRs, books closing, variance reviews, etc.

Role Details:


Responsible to manage assigned day-to-day operational activities of assigned books

Prepare monthly BSRs of assigned books/accounts while clearing reconciling items in

line with company policy

Ensure intercompany transactions including all inter-company and intra-company loan

transaction, interest calculation, etc. are recorded timely and are completed in

accordance with the monthly close calendar

Responsible to balance assigned inter-company accounts in an effective way

Review staff Travel and Expense (T&E) reimbursement claims are in agreement with

company policy

Responsible for monthly book closing activities as assigned

Perform accruals, maintain supporting statements and workings for all accruals

Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate

to Process Lead Mgr where necessary

Post ledger entries during the period and submit the same for review by the BU Finance

Pass appropriate ledger rectification entries as suggested by the BU Finance based on

their review

Make cost allocation entries based on allocation parameters as defined by the BU

Finance and issue relevant Debit Credit Notes and send them to the respective

stakeholders

Ensure timely posting of all Debit/Credit Notes

Receive, review and complete book keeping for accounting entries related to recurring /

non-recurring expenses based on inputs from BU Finance

Review and make accounting entries for the inter-company sale and purchase of goods

and services as advised by the BU Finance

Reconcile and resolve differences in inter-company balances appearing in the various

books of accounts

Advise internal teams to book such payouts / receipts for inter-company settlement and

review the same with the counterparts in such inter-companies

Provide accounting and documentary support to external accounting partners for other

entities as and when necessary

Submit recons prepared in FSSC for BU Finance approval and timely pass rectification

entries as suggested

Prepare and pass accounting entries for the Cost of Goods Sold (COGS) and BRS

Review the accrual of expenses and pass appropriate accounting entries based on

confirmation and review of BU Finance

Confirm the various inter-company balances with the counterparts and ensure

reconciliation on a regular basis

Run integrity reports and confirm period end book closure to the various teams on a

timely basis

Support the BU Finance in making appropriate entries for consolidation and elimination

entries during period end closure

Support necessary AP/AR activities 

Qualifications


Minimum Qualifications and Knowledge:


Bachelor degree in Finance/Accounting is a must

Part Qualified ACCA, CPA, CMA, CIMA, etc.

Advanced MS Word, Excel and PowerPoint experience

Able to meet short deadlines

Able to deliver quality work under pressure

Minimum Experience (number of years):

Minimum 3 years experience working in Finance Accounting GL department


Job-specific /Technical Skills:


Analytical & Numerical skills, Attention to detail

Strong customer service skills

Good written & oral communication skills - Fluent English


Behavioral Competencies:


Organizational skills

Team building perspective

Go getter attitude

Process improvement outlook