The primary responsibility is safeguarding the financial integrity of the company’s balance sheet. This involves meticulously scrutinizing each account and subjecting it to a rigorous substantiation process. The aim is to guarantee precise, dependable, and punctual financial reporting every month. Additionally, support during audit procedures is crucial. Active collaboration with stakeholders is essential to uphold the balance sheet’s accuracy and adherence to both IFRS/IAS standards and Al Futtaim Group policies.

Responsibilities:
Conduct monthly General Ledger reconciliations, collaborating with stakeholders to ensure accuracy and proactively address issues.
Provide insights from reconciliations to anticipate and resolve problems, adhering to IFRS/IAS and company policies.
Facilitate monthly and yearly book closing by posting entries, reviewing provisions and accruals, and ensuring compliance with checklists.
Support in stock forecasting, inventory adjustments, ...