Senior Accountant l Farm Fresh

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Job Description

Job Description:

  • Marketing / A&P budget control, SharePoint updates and timely month-end expense provisions / tracking in SAP
  • Issuance of weekly A&P spend tracker with open / pending document status and brand-wise reconciliations
  • Preparing debit notes and receivables claims from third party principals / suppliers with supporting evidences
  • Create fixed asset records, depreciation booking and fixed asset register with Excel workings reconciled to SAP data
  • Posting accruals and adjustment entries in SAP and assist with MIS / management reporting at month-end closing
  • Handle SAP ECC to SAP S4 ERP HANA transition and ensure new workflows with deliverables / outputs are setup
  • Coordinate internal and external audit requirements, also ensure adherence to internal operational SOPs

Required Skills & Qualifications:

  • Applicant should have at least 2-3 Years exposure of FMCG industry
  • Should be a Graduate at least 
  • Should have exposure of Receivables, Payables, Marketing/A&P budget control
  • Must have exposure of SAP
Area
Dubai