KERING Accountant - P2P

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.

Qualifications:

• 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