Record to Report Accountant
7 days ago
Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region, transforming the way people shop, live and play, while maintaining a strong sustainability track record and the largest mall in the world to attain LEED Gold EBOM Certification. We have over 40,000 team members in 15 international markets representing over 100 nationalities - all keeping the customer at the heart of everything we do. If you enjoy being BOLD, PASSIONATE and TOGETHER, then Majid Al Futtaim is the destination for you.
**ROLE SUMMARY**
Role Purpose: The above position will be responsible for delivery of assigned Genegral Ledger processes, journal entries, BSRs, books closing, variance reviews, etc.
**ROLE PROFILE**
- 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
- Perform Accruals, Maintain Supporting Statements And Workings For All Accruals
- Post Ledger Entries During The Period And Submit The Same For Review By The Business Unit Finance
- Pass Appropriate Ledger Rectification Entries As Suggested By The Business Unit Finance Based On Their Review
- 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 Business Unit Finance
**REQUIREMENTS**
- Bachelor’S Degree In Finance/Accounting Is A Must
- Minimum 3 Years’ Experience Working In Finance Accounting General Ledger Department
- Analytical And Numerical Skills, Attention To Detail
- Good Written And Oral Communication Skills - Fluent English
- Advanced Ms Word, Excel And Powerpoint Experience
- Organizational Skills
**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 from any country in the world for 30 days a year.
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.
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