JOB TITLE
Record To Report Senior Accountant | Majid Al Futtaim Global Solutions | Finance
Role Summary
Record to Report Senior Accountant is responsible for reviewing and submission of Statutory financial statements. He/She will be supporting Process Manager in Audit management and clearance of Financial Statements.
ROLE PROFILE
- Conduct General Ledger reconciliations to ensure financial accuracy.
- Perform bank account reconciliations on a regular basis.
- Manage intercompany account reconciliations to ensure consistency across entities.
- Prepare and oversee monthly accruals and recharges.
- Support the Property Asset Fixed Asset process to maintain accurate asset records.
- Execute depreciation calculations and runs in accordance with accounting standards.
- Conduct payroll account reconciliations to verify payroll accuracy and compliance.
- Coordinate and manage audit requirements, ensuring all documentation is prepared and available.
Requirements
- University Degree: Bachelor's degree from a faculty of commerce or equivalent.
- 3+ years in financial reporting / External Audit (Assurance)
- Preferred experience from Big 4 audit firms.
- Excellent background of Accounting Operations.
- Solid Knowledge of IFRS.
What We Offer
- At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.