JObs in Duabi | UAE Jobs | SHEFAKO
Key Responsibilities
- Booking of non-trade related expenses.
- Fixed Assets: creation, booking, disposal, depreciation and tagging
- Perform Fixed asset yearly count
- Capex tracking for all retail stores
- Capex Request (CAR) handling and submission
- Approving and checking T&E expenses submitted through Concur
- Enforcing the T&E policy and ensure company compliance
- Employee Vendor account reconciliations and clearing
- Providing detailed review of Travel allowances per department on monthly basis
- Support in annual external audit
- Payroll accounting and reconciliations
- Business Amex administrator for any amendments or setup requirements.
- Petty cash handling and booking for (Finance, HR and facilities) and cash counts.
- Monthly Balance sheet reconciliations
- Preparation of monthly management pack
- IFRS 16 valuations and reconciliation for leases
- Reconciliation of intercompany accounts and run payments for related parties
- Ad-hoc requests for general accounting
Controlling:
- Measure progress on own KPIs.
- Monitor all allocated reports.
- Ensures adherence to group accounting policies and procedures.
- Data Accuracy
- Policy Enforcement
- Time management
- Key Relationships
- All local departments
- Retail Stores
- FP& A Team
- IT skills
- Outlook: intermediate
- Word: intermediate
- Excel: advanced
- PowerPoint: basic
- SAP: basic/intermediate experience is preferred.
English (written and verbal)
See Also: Technical Training Manager Job at Jedi Technical Services | Abu Dhabi
Requisite Education And Experience / Minimum Qualifications
- University degree in finance, preferably ACCA or CA
- Ideally with a qualified accounting/audit background
- 2-3 years of accounting experience
