Order to Cash Senior Accountant
1 week ago
Majid Al Futtaim Global Solutions is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 48,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie & Fitch, & Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
**ROLE SUMMARY**
This position is based in Finance Shared Service Centre (FSSC) which is responsible for all the transactional accounting operations of Leisure and Entertainment, Fashion, Cinemas, Finance. This individual will primarily be accountable and responsible for supervising the Finance Shared Service Centre Order to Cash team. Supports in the closure of revenue transactions on annual basis.
**ROLE PROFILE**
- Provide On The Job Training And Guidance To Accountants To Optimize Performance Including Monitoring Workloads To Ensure Timely Completion Of Activities
- Ensure Customer Billing And Reporting Activities Are Carried Out Accurately And Within Defined Deadlines
- Conduct Regular Review Of Policies And Procedures To Identify and Overcome Process Gaps
- Ensure System Jobs Are Scheduled In Accordance With Set Timeframes After Required Checks Have Been Completed
- Ensure All Accounting Records By Filing Source Documents And Other Documentation. These Are To Be Made Available As And When Requested
- Ensure Customer Reconciliations Are Prepared Timely And As Per Internal Corporate Policy
- Transfer Invoice Information To GL (Month End) - Make Entries Into Erp
- Review And Approve Sales Orders In Erp Per Site Based On Site Reports - Pull Reports As Needed
**REQUIREMENTS**
- Minimum 4/5 Years’ Experience Working In Finance Department Including Some Experience Within Account Receivable Function
- Supervisory Experience Is Necessary
- Experience Of Working On Microsoft Dynamics Ax Preferred
- Bachelor’S Degree In Finance/Accounting Is A Must
- Analytical & Numerical Skills, Attention To Detail
- Advanced Ms Word, Excel And Powerpoint Experience
**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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