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. GL, P2P, O2C & preparation of Financial Statements.

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.
• Responsible for monthly book closing activities as assigned.
• Perform accruals, maintain supporting statements and workings for all accruals.
• Post ledger entries during the period and submit the same for review by the BU Finance.
• Make cost allocation entries based on allocation parameters as defined by the BU Finance and issue relevant Debit Credit Notes and send them to the respective stakeholders.

REQUIREMENTS

• Bachelor’s degree in Finance/Accounting is a must
• Minimum 3 - 5 years’ experience working in Finance Accounting GL, AP or AR department (SR. Accountant).
• IFRS Knowledge mainly for the R2R part.
• Good written & oral communication skills - Fluent English.
• Analytical & Numerical skills, Attention to detail.
• Advanced MS Word, Excel and PowerPoint experience.

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 from any country in the world for 30 days a year.
• Work in a friendly environment, where everyone shares positive vibes and excited about our future.
• Work with over 50,000 diverse and talented colleagues, all guided by our Leadership Model.