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    09/01/2022

    KERING Accountant - P2P

    Kering - Regular
    DUBAI - United Arab Emirates

    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

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