R2R Accountant

JOB TITLE Record to Report Accountant

MAF 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 (T&E) 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 Power Point experience. Good written & oral communication skills - Fluent English. Able to deliver quality work under pressure. #J-18808-Ljbffr