No two days are the same at Al-Futtaim, no matter what role you have. Our work is driven by the desire to make a difference and to have a meaningful impact with the goal of enriching everyday lives. Take our engaging and supportive work environment and couple it with a company culture that recognises and rewards quality performance, and what do you get? The chance to push the limits every single day.
As a humble family business that started on the banks of the Dubai Creek in the 1930s, Al-Futtaim has expanded to a presence in 31 countries, a portfolio of over 200 companies, and 42,000 employees. You’ll find us in industries ranging from automotive and retail, to finance and real estate, and connecting people with international names like Lexus, Ikea, Robinsons, and Adidas. Our team is proudly multicultural and multinational because that kind of diverse representation gives us the global mindset to grow and impact the people, markets, and trends around us.
Come join us to live well, work better, and be the best.
Vendor Management (Receipt and validation of the documents from external vendors and concerned departments, with regard to registration of new supplier in compliance with AFG Policies. Receipt of supplier’s Statement, Invoices, POD’s etc., and ensure the compliance of AFG policy and local regulations. Reconcile the information (payables related) in order to ensure the approval as per DOA, process the payment and follow up with supplier for any missing details / documents/ invoices)
Cash Management (Receive the petty cash claims from Operation / HRC, verify the supporting / approval as per DOA, Book in SAP and release payment. Bank reconciliation and cash management)
Accounting and Audit (Ensure that all accounting transactions are accurate and recorded timely in compliance with Group Guidelines, audit requirement and regulatory compliance. Deliver robust accurate and timely primary accounting statements of P&L, BS and CF. Ensure financial integrity and reliability, review and strengthen internal controls and procedures. Provide the details / information / documents to Internal / External audit / management as and when required and coordinate between operation / customer/ Finance Team in UAE for related business /compliance matters)
Check the billing details provided by the operation to ensure the correct billing to customer as per agreed rates, VAT and other compliances and follow up for payment from customer as per agreed credit terms.
Regulatory Compliance (Maintain the supplier agreement, original Invoices, assets record, payment record or any other documents required for regulatory compliance (VAT, ZKAT, TAX, Others), Preparation for filing VAT, ZAKAT, Tax returns as per group guidelines and regulatory requirement / timeline.
MIS and Other Support (1- Review and analysis, 2- Enhance financial management within the decision making process, 3- Capital project evaluation and recommendation, 4- Conduct divisional/location reviews and Financial and commercial decision support to all business management, Budget & Forecast)
Month closing with as per group time lines with complete and accurate financial
VAT Return filing on monthly basis and ensure all correct documentation and other compliance
الدور الوظيفيالمحاسبة والتدقيق
عدد الشواغرغير محدد
المؤهل العلمي المطلوببكالوريوس
العمر المطلوبمن - الى
المستوى المهنيمتوسط الخبرة
نوع التوظيفدوام كامل
سنوات الخبرةالحد الادنى غير محدد - الحد الاقصى غير محدد