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KERING Accountant – P2P

  • Dubai

Job Family Group Description – Finance:
Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.

Job Family Description -Accounting and Consolidation:
Oversees the maintenance of our company’s general ledger and related accounting practices, including payables, receivables, inventories, fixed assets and payrolls.

Sub-Job Family Description – Accounting/Administration:
Supports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data.

Key Accountabilities:
Reconcile all GL Accounts (within Blackline)and ensure all account balances are adequately supported.
Maintain (create, update, delete) and monitor the fixed assets system along with manual depreciation runs.
Support in accurate and timely monthly and year-end close.
Support for the operation of all accounting systems and records, including, but not limited to:
Intercompany invoices and reconciliation, expenditures, inventory, assets, payroll, cut off, payments, bank reconciliation.
Monitor compliance with international accounting principles (IFRS), company procedures, and local regulations.
Support in preparing the following reports on monthly basis: -Profit or loss Statement
Balance sheet
Cash flow statement
Receivables Ageing report
Payables / Inter company reports

Analyze transactional processes and recommend areas where additional accuracies and efficiencies can be achieved.
Liaison with external/internal auditors and ensure smooth completion of the assignment.
Prepare work papers and supporting schedules required by the auditors.
Bachelor’s in Commerce – Finance & Accounting or similar
CA Inter or ACCA candidates preferred
Minimum five years of UAE experience in a similar profile
Audit background preferred
Skills and knowledge:
Strong communication and interpersonal skills
Strong organizational and time management skills
Proficient in Microsoft Excel and Word
Knowledge of AS400 – Hyperion – Oracle JDE (ERP) is preferred

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