Financial Accountant
Financial Shared Services Center Majid Al Futtaim Ventures LLC
Total years of experience :9 years, 8 Months
through its subsidiaries, develops and manages leisure, entertainment, and
cinema facilities at Majid Al Futtaim and third-party malls in the Middle East and North Africa region. It
also provides a platform for the introduction of fashion and retail brands in the region for developing their
presence across the Middle East and offers Najm credit card and prepaid card services for consumers
and businesses.
Reporting To: Finance Managers/Business Units Managers/Controllers
Responsibilities and Functions:
• Responsible to manage assigned day-to-day operational activities of assigned books of business
units including monthly book closing activities
• Prepares financial statements and consolidations
• Receive, review and complete bookkeeping for accounting entries related to recurring/non-
recurring expenses based on inputs from business units’ Finance and control of general ledger
entries
• Perform monthly reviews of profit and Loss and balance sheet accounts relating to area of
responsibility, including business indicators such as profitability and liquidity
• Assist with financial planning, forecasting and comparison of budgets and actual costs
• Assists inventory, sales, fixed asset and administrative teams in managing operational activities
• Ensures timely recording and reconciliations of intercompany transactions including loan
transactions and interest calculations
• Ensures proper accounting of VAT transactions and assists in preparation of VAT reconciliations
for UAE/Bahrain/KSA entities.
• Provide accounting and documentary support to external accounting partners
• Run integrity reports and monthly expense variance analysis
• Support the finance team for consolidation and elimination entries during monthly end closing
activities
• Support and manages internal and external audits
• Support necessary accounts payable and receivable activities
• Identify internal control weakness and support and drive continuous finance and operational
process improvements
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Reporting To: Partners/Managers
Responsibilities and Functions:
• Checking for the mathematical correctness of staff’s and vendor’s claims
• Review for proper substantiation and completeness of supporting documents in compliance with
company policies and statutory rules and regulations
• Ensuring proper recognition of value added and withholding taxes covered by the RFPs
• Preparation of bank reconciliation statements and other financial reports
Punongbayan & Araullo was established in 1988. P&A is the Philippine member firm within Grant Thornton
International, one of the world’s leading organizations of independently owned and managed accounting and
consulting firms.
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