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Company Name : Al Futtaim Group

Senior Accountant

bayt.com

Job Description

KEY ACCOUNTABILITIES

  • Timely O2C partnering support to Business in day-to-day operations
  • PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc
  • Daily collection control account monitoring and exception management
  • Perform monthly / periodic reconciliation and substantiation of O2C accounts and highlight exceptions and related risks to the Business
  • Preparation and circulation of periodic O2C exception reports & dashboards to stakeholders
  • Perform assigned month end book closing tasks within O2C
  • Computation of Provision for doubtful debts in accordance with Policy
  • Identify and support process standardization and improvement initiatives to improve efficiency and quality of reporting for FSSC O2C processes
  • Manage projects/testing as and when it is required by the department or SBUs
  • Any other O2C activities assigned from time to time

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