Accountant – R2R

Responsibilities:

• Post transactions in SAP/BPC and maintain the necessary documentation to support such transactions.
• Prepare necessary analysis and reports related to General ledger balances, provide highlights indicating risks, and recommend mitigation action.
• Standardize accounting schedules and implement a quality review process.
• Prepare & circulate monthly intercompany loan reconciliation
• Strive to continually improve the GL review process for early warning signals.
• Gather necessary information related to balance sheet accounts from concerned stakeholders to ensure proper reconciliation of GL accounts.
• Prepare and submit audit schedules, data, and documentation to ensure prompt closure of the audit.

Monthly / Yearly book closing and business support

• Ensure timely inputs for the preparation of financials and take ownership of compliance.
• Follow checklists for monthly book closure and audit closure.
• Ensure necessary amortization and provision entries are posted and issues highlighted.
• Perform necessary reclassifications and validations in the BPC process.
• Provide support in circulating weekly stock forecast
• Record month-end stock provision entries after comprehensive review and confirmation by the business.

Intercompany And Intracompany

• Review the ICM module to ensure the ICM team has accepted the regular charges (Warehouse rent, D&W, Warranty, Security charges. MDE charges, EIT, Visa, Emiratization & Training Levy)
• Highlight issues around the elimination of transactions and provide inputs to fix process issues and avoid recurrence.

Skills :

• Good accounting (IFRS) knowledge preferred
• Analytical, process-oriented
• Well organized, with excellent communication skills, a team player
• Should possess a good knowledge of Excel and have prior experience in working with large databases
• Presentation skills, exposure to ERP
• (Preferably SAP) and SAP BW/ BPC
• Graduate/Fresh ACCA/CMA (or similar qualification)
• Fresher with necessary qualifications and aptitude or minimum 2 years of similar experience, with good accounting knowledge and ERP systems.
• Excellent written and verbal communication and interpersonal skills