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Job description / Role
The purpose of this role is to support in performing day to day tasks for Record to report (R2R).
Roles & Responsibilities
• Extend Support in arranging the Requirement/Supporting’s for different Audits (Stats, SOX, Puccini etc.)
• Review and clear the OR account weekly Basis and keep the balance to minimum
• Liaise with CG to conclude Intercompany recon & Support in following up with concern to clear open items
• Intra-Arabia balance monitoring and reconciliation. Ensuring that invoices are accounted in both UL Arabia books
• Other Recoverable (OR) account monitoring and collection of supporting documents. Coordinating with stakeholders to ensure timely clearing of balances
• Overheads Report preparation
• Booking of manual cheques issued
• On-time posting of petty cash and ensuring prompt payment to PRO’s
• Employee vendor account monitoring and clearing of balances
• Preparation of monthly vendor aging report
Salary:
AED
8,000 to 12,500
per month inclusive of fixed allowances.
Requirements
Role Requirements:
• Bachelor Degree in Accounting and Finance
• +5 Years of Experience in Accounting / Finance
• Good communication skills
• Working Knowledge of SAP and Microsoft Office
Standards of Leadership:
• Purpose & Service
• Personal Mastery
• Agility
• Business Acumen
• Talent Catalyst
• Consumer Love
• Passion for High Performance
About the Company
The Adecco Group is the world’s leading talent advisory and solutions company. We proudly make a difference in the working lives of 3.5 million people every year. Our culture is entrepreneurial and inclusive, and we are united by our passion for making a difference in the world of work. We work with over 100,000 organizations in 60 countries, enabling their success. We have 35,000 people working with us across more than 60 countries and territories.
Adecco has been rapidly growing in the Middle East since 2008, developing a substantial footprint throughout the region. We work across 250 different clients, Adecco has more than 62 full time employees, working in 4 offices, servicing all countries across the GCC region. We offer Temporary Staffing, Permanent Placement, Executive Search, Assessments, Visa And Payroll, Outsourcing, PRO Solutions customised as per client requirements. Adecco Middle East Head Office is based in Dubai with a branch at Abu Dhabi.