UAE National_Senior Accountant - R2R | Corporate Services | Dubai

Role Summary

Overview Of The Role

The Senior Accountant R2R is responsible for ensuring accurate and timely book closing, Balance Sheet substantiation, and management reporting for automotive business units. The role entails streamlining Record to Report processes, conducting thorough Trial Balance reviews, and providing support for both local and overseas financial processes. Success in this role ensures compliance with group finance policies, supports business decisions through quality financial reporting, and facilitates smooth external audits.

Responsibilities

• Monitor and control the monthly closing of books with the teams to ensure recognition of robust financials within group timelines.
• Work for continuous improvement in monthly closing activities to ensure quality financials for business units.
• Carry out detailed review of key automotive accounts in the Trial Balance and ensure substantiation of balances.
• Support a robust R2R process through standardizing the accounting process, regular key account reconciliations, improved Fixed Asset management, and enhanced month-end process and reporting.
• Prepare and submit accurate, timely monthly management reports as per agreed templates with comments for review with the Finance Manager or AGM Finance.
• Provide support for overseas entities by reviewing current processes and sharing best practices to improve standards.
• Coordinate external audits of the automotive entity by providing relevant explanations and schedules to auditors, ensuring timely and accurate completion.
• Support the preparation of standalone financial statements for automotive entities in accordance with governance from Group Finance or Divisional Controlling.

Requirements

Required Skills To Be Successful

• Proficiency in financial software and ERP systems, particularly SAP.
• Strong analytical and problem-solving skills to ensure financial accuracy and compliance.
• Excellent communication skills, both verbal and written, for effective collaboration with finance teams and external auditors.
• Ability to manage and prioritize tasks effectively, with a focus on continuous improvement and efficiency.

What Qualifies You For The Role

• Professional accounting qualification, such as CPA or ACCA.
• At least 2 to 3 years of relevant experience within a large organization.
• Strong analytical skills, process-oriented, with proficiency in ERP systems, preferably SAP and SAP BW/BPC.
• Ability to plan, prioritize tasks, and work effectively in a team with excellent communication and presentation skills.

About the Company

Why Join HealthHub?

We Hear Your Ambition.

For over 90 years, the Al-Futtaim Group has been bringing the world’s leading brands of lifestyle watches, cars, home furnishings and fashion to the UAE. The Group has now introduced a whole new way of holistic healthcare through HealthHub Clinics by Al-Futtaim, its multi-speciality chain of more than 20 clinics in Dubai with over 25 specialties offering the right combination of advanced diagnostics, proven medical expertise and specialised services.

What gives our clinics an edge is that as a part of the Al-Futtaim Group, you can expect world-class quality standards, with access to the best medical services and facilities within a healing environment. It’s a new way of healthcare that’s designed to meet a patient’s needs with a complete range of smart healthcare solutions. As testimony to this, only recently, we’ve earned a rare milestone of being the only primary healthcare network in the UAE to receive the Gold Seal by a reputed international body: Accreditation Canada.

As trusted partners to health, we at HealthHub Clinics adopt evidence-based learning that enables us to listen to our patients more carefully. It helps us in treating the cause and not just the symptoms, while applying global best practices to ensure quality of care for every family member. Most of all, we adopt a patient-centric approach to healthcare that is reflected in the promise of our core belief: “We Hear You.”

5-day working week