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

Job Requisition ID: 112887 

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, 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

We are currently looking for Payroll Accountant to join our Shared Services Finance team to maintain a manual log for International business travel (IBT) claims as well as EOSB. You will be responsible for travel expense settlements as well as EOSB, processing all staff related emoluments and payment requests in a timely manner.

You will address queries from divisions, auditors or employee services and  ensure any changes to relevant SOPs are discussed with your line manager and updated by LM in blueworks and changes to JD on account of change in roles and responsibilities are notified to the team lead in a timely manner.

 

You will also be responsible in accepting EOSB Debit Notes for Qatar & KSA raised by HRSS, for DAY 1 SOUK Weekly Payment to new joiners & charge back respective companies, for Visa & Immigration monthly charge / Charge back to respective companies, ensure GL account 156000 - Advance to Employee Travel Claims is reconciled and cleared on a monthly basis, monthly preparing /reviewing and clearing payroll schedules for AFG Entities, monthly preparing /reviewing provision schedules for AFG Entities, SIPS report and uploading and co ordinating with ICM team for clearing Gl 120020 – Employee Transaction Clearing Accountant

Back Up for Payroll accountant for processing payroll for the month for AFG, Pension and some sensitive payments and monthly E movement balances process

 

About the Requirements

• SAP working knowledge;
• Experience in Payroll Accounting for 2 years;
• Overall experience of at least 5 years; Graduate with major in Finance/Accounting
• Punctuality, Accountability and responsibility 

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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