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Branch Accountant / Financial Analyst

Min Experience

3 years

Location

Dubai

JobType

full-time

About the job

Info This job is sourced from a job board

About the role

As a Branch Accountant, you will be assisting the Accounts Manager in making key day-to-day accounting decisions. This role is crucial for ensuring the financial health and compliance of our operations. What you will do Invoicing for Units of Commercial Vehicles (CV) and rental invoicing for Commercial Vehicles – Hino and Toyota Motors Handling Equipment (TMHE) Validating Sales Order Conditions and recovery account balance before invoicing Issuing gate passes for invoiced units Liaising with Central Finance on DP allocation, returns, and rebilling Managing VAT refunds for export billing Submitting export BOE in SAP Ensuring compliance with defined policies and SOPs, and highlighting any discrepancies to managers in a timely manner Following up on accounts receivable with the business Liaising with Business Managers on overdue accounts Calculating expected collections and provision releases Conducting monthly stock reconciliation and IND verification Handling Capex requests for all divisions of Hino and Toyota Motors Handling Equipment (TMHE) Ensuring compliance with procurement SOPs on quotes, vendor selection, etc Reviewing and analyzing recovery and upselling accounts Reviewing AFSS reports and submitting clearing transactions to AFSS Uploading budgets in SAP/IFRP and generating upload files for IFRP (Flat file) Creating upload tables for SAP Liaising with various Al Futtaim Group departments like Central Finance, Group Legal, EIT, Group Admin, Group HR Monitoring and managing general ledgers and assisting in balance sheet substantiation Establishing key financial performance Key Performance Indicators (KPIs) and creating measurement and governance dashboards based on these Key Performance Indicators (KPIs) Preparing dashboards for monthly presentations Evaluating business decisions and reviewing financial impacts

About the company

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group's entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.

Skills

accounting
finance
sap
bpc
ms office