Al Futtaim Jobs - Accountant | Shared Services Finance | Dubai (Dubai, AE)

Job Requisition ID: 82943 

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.

 

About the Role

You will support corporate finance team in activities specifically related to intercompany billing, receivable management, receipting and management reporting. Actively drives and supports best in class processes, systems, and governance for SSF-Order to cash billing processes, consistently delivering the services in line with SLA’s and best practices.

 

About the Responsibilities

• Establish stronger governance and controls pertaining to activities involved in Order to Cash process. Responsibility includes compliance with company policies, and procedures with major emphasis on intercompany billing, managing receivables, receipting & allocation of payments.

• Intercompany Billing
• Accounts Receivable Management
• Receipting & Accounting of Cheques/Remittance & ICM Settlements
• Creating A/R Provision.
• Liaison with business / SSF internal departments/Corporate teams to ensure service delivery is done in time and as per agreed SLA.
• Accountable for leading process improvement, automation initiatives & process standardization to ensure continuous improvement in SSF-O2C related activities

 

About the Requirements

Education: Minimum Graduate preferably in commerce.

Minimum Experience and Knowledge:  5-7years in accounting.

Job-Specific/Technical Skills required to complete the tasks: Knowledge of SAP will be an added advantage

 

We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.

 

Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.

 

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.

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