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Kering Accountant - p2p

Country : United Arab Emirates United Arab Emirates

Region : Dubaï

Town : DUBAI

Category : Finance

Contract type : Permanent

Availability : Full time

Company presentation - KERING

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.

Job description

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
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