وصف الوظيفه

الوصف الوظيفي Senior Accountant - B2B | Al Futtaim Automotive | Toyota & Lexus Overview of the role We are currently looking for competent Senior Accountant. This role will support B2B Finance Manager in handling After Sales Distributor and B2B sales channel finance activities at business unit level, Balance sheet management and support in other day to day operations. What you will do Weekly SME branch visits to verify deal pack documentation, review SOP implementation and timely highlight of control issues Monthly margin target preparation for B2B channels and incentive data file Review & analyze on monthly basis the misstatements under each Balance sheet G/L assigned to B2B team Implement resolution steps for B2B assigned GL misstatements. This involves detailed review of business and accounting processes and data schedules Perform detailed annual review of extended warranty utilisation model wise for Toyota and Lexus brands Ensure model wise extended warranty provision accruals are accounted for at invoicing stage including special rates and new model introductions. These must be carefully considered at LE forecasts and highlighted for discussions with B2B Business Heads Review the paid extended warranty proposal workings prepared by Warranty and provided required analysis details to FM المهارات Required skills to be successful 3-5 years financial accounting experience Automotive experience highly preferred Proficient in SAP Chartered Accountant Intermediate/ Bachelor's degree in Finance/accounting or equivalent - Master's degree is a plus. What equips you for the role Microsoft Office, proficient in SAP or equivalent is a plus. Present concepts, recommendations, and analyses to senior management in a clear, concise, and actionable manner. Able to manage competing priorities in a cross-functional environment. Work independently with limited supervision. A Self-starter, with a passion to act while focusing on delivering results. Excellent analytical and problem-solving skills with attention to detail. Able to identify, act and implement ideas that drive continuous improvement