1 Retail Chains jobs in Al Nahda
Senior Financial Accountant - Retail Stores
Dubai, Dubai
beBeeAccounting
Posted today
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Job Description
Job Description:
- Ensure financial data is up-to-date by booking, reconciling accounts and preparing necessary reports.
- Responsible for fixed assets: creation, booking, disposal, depreciation and tagging.
- Perform fixed asset yearly physical count and FA reconciliations.
- Capex tracking for all retail stores and tracking capex POs.
- Capex Request (CAR) handling and submission.
- Perform IFRS 16 valuations and reconciliation for leases and post prepayments & provisions.
- Create store lease commitment tracker.
- Create SPOMA cost tracker for booking committed liabilities.
- Approve and check T&E expenses submitted through Concur.
- Business Amex administrator for any amendments or setup requirements.
- Enforce the T&E policy and ensure company compliance.
- Employee Vendor account reconciliations and clearing.
- Provide detailed review of Travel allowances per department on monthly basis.
- Support in annual external audit.
- Payroll accounting and reconciliations.
- Retail store tender reconciliations for 60+ stores, managing tender, sale reconciliations.
- Petty cash handling and booking for Finance, HR and facilities, and cash counts.
- Monthly Balance sheet reconciliations for GCC companies per month.
- Reconciliation of intercompany accounts and run payments for related parties.
- Handle inventory and GIT ageing and reconciliations.
- Prepare reconciliation of cost of sales per month.
- Issue OOH reports for GCC per function for month end review.
- Ensure accuracy of all retail store & overheads on P&L.
- Support with month end activities SAP/CFIN.
- Ad-hoc requests for general accounting.
Key Responsibilities:
- Data Accuracy
- Policy Enforcement
- Time management
- Stakeholder management
- Education: University degree in finance, ACCA or CA.
- Experience: Qualified accounting/audit background with accounting experience.
- Skills: Strong analytical skills, excellent communication and problem-solving skills.
Benefits:
- Award-winning team environment.
- Competitive salary package.
- Ongoing training and professional development opportunities.
About Us:
- We celebrate diversity, support inclusiveness and encourage individual expression in our workplace.
- We do not tolerate harassment or discrimination toward any applicants or employees.
- We are an equal opportunity employer.
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