Senior Accountant Full-time Job
3 weeks ago Accounting & Finance Dubai 55 views Reference: 19878Job Details
Marketing / A&P budget control, SharePoint updates and timely month-end expense provisions / tracking in SAP
Issuance of weekly A&P spend tracker with open / pending document status and brand-wise reconciliations
Preparing debit notes and receivables claims from third party principals / suppliers with supporting evidences
Create fixed asset records, depreciation booking and fixed asset register with Excel workings reconciled to SAP data
Posting accruals and adjustment entries in SAP and assist with MIS / management reporting at month-end closing
Handle SAP ECC to SAP S4 ERP HANA transition and ensure new workflows with deliverables / outputs are setup
Coordinate internal and external audit requirements, also ensure adherence to internal operational SOPs
Required Skills & Qualifications:
Applicant should have at least 2-3 Years exposure of FMCG industry
Should be a Graduate at least
Should have exposure of Receivables, Payables, Marketing/A&P budget control
Must have exposure of SAP