Job Purpose:
To ensure accurate and timely financial operations by coordinating interdepartmental documentation, managing month-end closing activities, and preparing key financial reports to support business decision-making.
Key Responsibilities:
- Follow up with various teams to obtain intercompany supporting documents
- Prepare accrual, adjustment, and other closing entries
- Reconcile sales data with BI reports and SAP systems
- Compile Claims Receivable Aging Reports and coordinate settlements
- Prepare and circulate weekly and month-end stock provision reports
- Generate sales and gross margin reports; prepare customer and brand-wise sales summaries
- Monitor and maintain the General Ledger and sub-ledgers
Qualifications & Experience:
- Bachelor's degree in Commerce or Accounting
- Minimum 3-5 years of relevant experience
- Prior experience using SAP systems is required
- Proficiency in MS Office Suite, especially Microsoft Excel
Key Competencies:
- Ability to handle complexity
- Excellent planning and organizing skills
- High attention to detail
- Highly numerate with strong analytical skills
- Collaborative style and optimistic attitude
Salary
Competitive
Monthly based
Location
Um Laylah, Abu Dhabi Emirate, United Arab Emirates
Job Overview
Location
Um Laylah, Abu Dhabi Emirate, United Arab Emirates