UAE National_Senior Accountant - I2P | Corporate Services | Dubai

Al Futtaim Group
Dubai
Full timeFunction: Finance & AccountingExperience: 3-5 yearsSkills: ["Analytical","Process-oriented","Communication","Organizational","Detail-oriented","Compliance-focused"]

Manage and reconcile petty cash processes to ensure compliance with organizational policies. Verify, process, and review petty cash documentation, reimbursements, VAT code accuracy, and payment runs, while rejecting out-of-policy vouchers. Support monthly GL reconciliations, imprest/float analysis, peer reviews, and SAP-based balance matching. Partner with business units for day-to-day support and contribute to SOP updates and process standardization within the I2P function.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Al Futtaim Group
Al Futtaim Group
6 hours ago

UAE National_Senior Accountant - I2P | Corporate Services | Dubai

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Manage and reconcile petty cash processes to ensure compliance with organizational policies. Verify, process, and review petty cash documentation, reimbursements, VAT code accuracy, and payment runs, while rejecting out-of-policy vouchers. Support monthly GL reconciliations, imprest/float analysis, peer reviews, and SAP-based balance matching. Partner with business units for day-to-day support and contribute to SOP updates and process standardization within the I2P function.
Location: Dubai
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Verify and process petty cash transactions according to policy, including supporting document validation and paid stamps.
  • •Reject voucher claims exceeding AED 5000 per voucher and highlight vouchers older than one month to the Team Lead.
  • •Handle reimbursement requests via cash journal functionality, process payment runs, and manage petty cash queries and exceptions.
  • •Book customer refunds, create ZFI_Factl for FAB card payments, maintain prepaid card master files, and apply/close prepaid cards.
  • •Perform monthly GL reconciliations and periodic petty cash counts, including matching balance confirmations with claims in SAP and clearing specified GL accounts to zero balance.

Key Requirements

  • •Finance graduate or semi-qualified (or equivalent) qualifications.
  • •3-5 years of similar experience with good ERP system knowledge.
  • •Proficiency with SAP/ERP systems and strong working knowledge of Microsoft tools (Excel, PowerPoint, Microsoft Office).
  • •Detail-oriented, organized, and able to demonstrate excellent communication skills.
  • •Ability to follow compliance and standards while performing process-oriented accounting work.
Experience:3-5 yearsERP systemsSAP
Education:
Skills:AnalyticalProcess-orientedCommunicationOrganizationalDetail-orientedCompliance-focused
Tech Stack:SAPERP systemsERPExcelPowerPointMicrosoft OfficeBlueworksSAP bi-annuallyVAT

Eligibility

Nationality:UAE National

Company Brief

Al Futtaim Group
Al-Futtaim Group is a diversified UAE conglomerate operating across automotive, retail, real estate, finance and services, representing 200+ global brands and serving customers across 20+ countries with over 40,000 employees.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Bootstrapped
Headquarters: Dubai, United Arab Emirates
Glassdoor
Glassdoor: 3.6
WebsiteLinkedInGlassdoor