R2R Associate Manager

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 Associate Manager | MAF Global Solutions | Finance

Role Summary

This position is based in MAF Global Solutions (GS). This is a new department which has recently been set-up for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. General Ledger, Purchase To Pay, Order To Cash & preparation of Financial Statements

ROLE PROFILE

• Monitor monthly closing compliance checklist to ensure compliant closing
• Complete Monthly recording of transactions for assigned companies in compliance with IFRS, tax law and country specific regulations
• Prepare and post monthly consolidation and elimination journals for group trial balance
• Prepare consolidated trial balance for group and its relevant analysis
• Ensure monthly closing is accurate and done on time
• Prepare monthly intercompany reconciliations and bank reconciliations
• Ensure adherence to Finance Shared Services Centre Service Level Agreement (SLA) with entities. Monitor and resolve customer queries/complaints
• Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required
• Ensure you are always up to date with IFRS, tax laws and country accounting regulations

Requirements

• Bachelor’s degree in Finance/Accounting/Commerce
• 5 years’ experience in a big four audit firm
• Additional experience working in the General Ledger function of a Finance Department will be an added advantage
• Extensive IFRS knowledge
• Good knowledge of HFM reporting tool (Hyperion Financial Management)
• Advance MS Excel, Word and PowerPoint skills
• Excellent written and oral communication skills - Fluent English