R2R Accountant

BUSINESS INTRODUCTION

Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 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.

JOB TITLE

Record to Report Accountant | Majid Al Futtaim Global Solutions | Finance

ROLE SUMMARY

This position is based in Majid Al Futtaim Ventures Finance Shared Service Centre (FSSC). FSSC is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position will be responsible for delivery of assigned GL processes, journal entries, BSRs, books closing, variance reviews, etc.

ROLE PROFILE

• Responsible to manage assigned day-to-day operational activities of assigned books
• Prepare monthly BSRs of assigned books/accounts while clearing reconciling items in line with company policy
• 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 reimbursement claims are in agreement with company policy.
• Responsible for monthly book closing activities as assigned.
• Perform accruals, maintain supporting statements and workings for all accruals.
• Monitor, manage and resolve customer queries/complaints within agreed SLAs, escalate to Supervisor where necessary

REQUIREMENTS

• Bachelor’s degree in finance/accounting is a must
• Part Qualified ACCA, CPA, CMA, CIMA, etc.
• Minimum 1-3 years’ experience working in Finance Accounting GL department.
• Advanced MS Word, Excel and PowerPoint experience.
• Good written & oral communication skills - Fluent English.
• Able to deliver quality work under pressure.

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 in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.