Accounts Executive (Business Finance)| Retail | Electronics | UAE – Al Futtaim Group

Overview of the role

The Accounts Executive ensures accurate and timely financial operations by coordinating interdepartmental documentation, managing month-end closing activities, and preparing key financial reports to support business decision-making.

What you will do: –

Description of Accountability:

Interdepartmental Coordination

• Follows up with various teams to obtain intercompany supporting documents.
• Reviews and accepts these documents in the relevant financial module.

Month-End Closing Activities

• Prepares accrual, adjustment, and other closing entries.
• Reconciles sales data with BI reports and SAP systems.

Claims and Receivables Management

• Compiles Claims Receivable Aging Reports.
• Coordinates settlements with brand teams to resolve outstanding claims.

Inventory and Stock Reporting

• Prepares and circulates weekly and month-end stock provision reports.
• Ensures accuracy and timeliness in inventory reporting.

Sales and Margin Analysis

• Generates sales and gross margin reports.
• Prepares customer and brand-wise sales summaries for management review.

Job Details

Preferred Candidate

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