R2r Finance Lead/specialist Sme

United Arab Emirates, United Arab Emirates

Job Description

1. JOB PURPOSE / OBJECTIVER2R Specialist is responsible for all R2R related activities and ensure that all transactional purchasing and support services are delivered efficiently and to the highest standard. He or she is tasked with proactively driving the improvement of the R2R process. Professionals may also specialize in the implementation of R2R systems and will be responsible for managing the full project of implementation from beginning to end.2. KEY ACCOUNTABILITIESAccounting Compliance\xc2\xb7 The R2R Specialist is responsible for providing business unit general accounting and internal control support in line with IFRS, including preparation and posting of journal entries, maintenance of balance sheet accounts, completion of the month end closing transactions/procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled.\xc2\xb7 Reconciliations of accounts from various areas (subledger accounts, intercompany balances, fixed assets, automated accounts)\xc2\xb7 Review of automated journal entries (reclassifications, revaluation of foreign currency, accrual reversals, recurrent entries, etc.)\xc2\xb7 Responsible for data extraction, data collection, data validation, voucher postings and resolve discrepancies, if any.\xc2\xb7 Review, reconcile and confirm all intercompany transactions for the international group.\xc2\xb7 Undertake ad-hoc reporting and analysis requested by management.\xc2\xb7 Reporting, recording and subsequent updates on the Fixed assets and Leased assets.Audit Support\xc2\xb7 Prepare response to related audit queries and requests (statutory / internal / government) as delegated by reporting manager to ensure timely closure of audit query/observations.Process Control\xc2\xb7 Adhere to company guidelines and procedures and policies relating to GL (R2R) functions and reporting requirements.\xc2\xb7 Supports the reporting manager in maintenance and implementation of process controls, to ensure standardization, optimization, and effectiveness of departmental activities.Quality, Health, Safety, & Environment (QHSSE)\xc2\xb7 Adhere to all relevant QHSSE procedures, instructions and controls in line with QHSSE policies and procedures to ensure safe secure and environment to employees, customers and public in large.

AlMansoori

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Job Detail

  • Job Id
    JD1734436
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    United Arab Emirates, United Arab Emirates
  • Education
    Not mentioned