Accountant - o2c - united arab emirates, dubai

Accountant - o2c | finance shared service center | corporate servicesoverview of the roleas an (o2c) accountant in group finance shares service centre (fssc), he/she will focus on supporting the day-to-day activities of the o2c function whilst complying with organization’s policies and procedures and ensuring necessary checks and balances to mitigate risks:this position will be responsible for the following.provide daily partnering support to business operations by assisting in o2c activities.pdc management, which includes pdc collection, warehousing, banking, maturing, hold / postponement etc.identify, highlight and expedite timely action to resolve exceptions / interface fallouts by performing review, reconciliation and substantiation of o2c accounts and reports.highlight receivables and overdue position to business to facilitate their follow-up and collection activities.ensure adequate provision is created for doubtful debts as per policy.highlight risks and exceptions based on daily review of collection control accounts and ensure resolution of exceptions within sla by escalating in a timely manner.create and maintain various master record for the o2c activities.perform assigned month end book closing tasks within o2c.monitor the ongoing automated activities and ensure continuity of daily with resolution of audit requests within the submission timelinesidentify and support on standardization and improvement initiatives within the o2c function.execute customer account reconciliation/balance confirmation/soa/dunning etc.what you will dotimely o2c partnering support to business in day-to-day operationspdc management, which includes pdc collection, warehousing, banking, maturing, hold / postponement etc.daily collection control account monitoring and exception managementperform monthly / periodic reconciliation and substantiation of o2c accounts and highlight exceptions and related risks to the businesspreparation and circulation of periodic o2c exception reports & dashboards to stakeholdersperform assigned month end book closing tasks within o2ccomputation of provision for doubtful debts in accordance with policyidentify and support process standardization and improvement initiatives to improve efficiency and quality of reporting for fssc o2c processesany other o2c activities assigned from time to time skillsrequired skills to be successfulgood accounting knowledge (ifrs knowledge is preferred)analytical as well as process orientedexcellent communication skillsprior working knowledge in erp systems (ex: sap)knowledge of excel, power point and other microsoft office toolsdetail-oriented and organized what equips you for the rolefinance graduate or semi-qualified or equivalent qualifications1-3 years similar experience, with a good knowledge of erp systems

Al Futtaim Group
United Arab Emirates, Dubai
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