Finance Executive Jobs in Dubai – Al Futtaim
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Finance Executive”.
| Company Name | Al Futtaim |
| Qualification | Masters Degree | ACCA | CPA | ICAEW |
| Experience | 3 – 4 years of Relevant Experience Required |
| Monthly Salary | 7,000 AED – 8,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance | Performance-Based Bounces |
| Location | Dubai |
Job Duties and Responsibilities:
General Ledger (G/L) Scrutiny & Accounts Payable
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- Constantly monitor and maintain the book of accounts (G/L, sub-ledger) accurately so as to reflect a true and fair view of the company in the performance reports
- G/L schedules – scrutinize and prepare G/L schedules for review by the line manager
- Reconciling various GL accounts and prepare ‘action-triggering schedules
MIS and Reporting
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- Monitor variances versus budgets and provide detailed MIS reports to other departments
- Ensure compliance with group accounting and financial policy
Petty Cash Handling
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- Ensure that the RSO petty cash is tracked, maintained & accounted so that it always remains balanced (JH has to issue & maintain petty cash as per company procedures. Petty Cash must be reconciled on a daily basis to balance the same. Expense statement must be submitted to APSSC for replenishment)
- Reviewing Store petty cash statements submitted for reimbursement & advises Store cash admin team on the changes to be done, when necessary. Checks for the Group & VAT compliance.
Accounts Payable
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- Coordinate, review, and ensure with Shared Service AP team, Inventory and AP related control GL accounts are reconciled and necessary action taken on a continuous basis.
Travel
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- Analyzing the travel expenses account and maintaining a monthly schedule for the same.
Internal Controls and Policies
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- Ensure compliance with group accounting and financial policy
- Work with store teams to handle VAT-related compliance all the time in-store
LPO Creation
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- Create LPOs for Regional Service Office departments as & when required, circulation of ZOPO – Open LPO listing on monthly basis to RSO department heads, follow up on invoice submissions, perform Invoice verification & forward the documents to APSSC for payment process.
Handling of Clearing Accounts
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- Work on clearing accounts – Cash, Credit Card, Forex & Other clearing accounts on a monthly basis
ICM
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- Generating Intercompany reports on a regular basis, follow up pending invoices & accepting ICMs
- Coordinating with Retail Finance on the pending ICMs
Customer Service
- Ensure that the finance department delivers timely and qualitative information to all departments on all aspects of the business
- Coordinate with vendors on submission of proper invoices towards the VAT recoveries
Apply Now : [email protected]