Senior Accountant B2b

United Arab Emirates, United Arab Emirates

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Job Description

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

Bayt

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