RECONCILIATION ANALYST

Department Icon Accounting & Finance
137+ Applicants
Posted: 3 years ago
5-8 years
Dubai
Work From Office

Posted: 3 years ago
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Applicants: 137+
Job Description
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Job Description



RECONCILIATION ANALYST









Date: 25-Oct-2022


Location: DUBAI, AE


Company: ENOC







Job Title





RECONCILIATION ANALYST






Business




GROUP FINANCIAL SERVICES






Job Purpose




The job holder plays a key role in Reconciling the various Bank Accounts held with the respective Group Companies






Principal Accountabilities




Principal Accountabilities


Finance Shared Services Activities


  • Responsible to prepare the Bank Reconciliation activity for all Bank Accounts held by the various Group Companies on a timely basis as per the agreed SLA with FSS customers.

  • Responsible to ensure a follow up and facilitate the clearing of various open reconciliation items

  • Supports the AR function by creating new customers in AR as per the approved customer creation forms, Intercompany Reconciliations and any other ad hoc AR functions as and when required.

  • Performs various month end reconciliations and schedules.

  • Assists the Finance Controller- Reconciliation in preparation of various analysis/presentations etc. on different activities of FSS.

  • Looking to get Placed? Try our Placement Guarantee Plan

  • Responsible to accurately capture the recharges for FSS costs from all its customers.

  • Responsible to ensure the smooth running of the SSC billing system







Additional Principal Accountabilities







Experience




Minimum Requirements ( Knowledge, Skills and Experience)


  • Educational Qualification: A University degree in Accounting/ Finance

  • Experience: 5 to 8 years in System Skills: ERP system exposure, MS Office.

  • Inter Personal Skills: Very Good

  • Communication Skills: Very Good

  • Presentation Skills: Very Good








Skills

FinanceReconciliationAccountingERP

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About Company

Emirates National Group owns and operates companies that deal with all means of private and public transport, along with their ancillary services. Emirates National Group is a market leader in automotive services having Strategic Business Units - Fast Rent A Car, Emirates Taxi, Emirates Cab, City Transport, Fast Service Centre, Fast Limo, Colemont Insurance, Al Yamama Automobiles and Motor Zone Autos. From managing the tremendously successful Fast Rent a Car, Emirates National Group has evolved to preside over a plethora of companies ranging from car hire, limo, and public transport services to auto recovery and maintenance facilities, excelling in each of these fields. The company has grown from strength to strength, adopting a highly ambitious, quality-driven, goal-orientated business methodology that evolves with each market’s needs and requirements

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Important dates & deadlines?

Application Deadline

11 Dec 22, 12:00 AM IST

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RECONCILIATION ANALYST

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