Holders of the Guinness World Record for the "Largest Fireworks Display" ever recorded and "Largest Pyrotechnic Image", Fireworks by Grucci is a sixth-generation, family-owned and operated company. Known as "America's First Family of Fireworks," the Gruccis have transformed the night skies to the delight of millions across the globe since 1850. They are world-renowned for pyrotechnic artistry, scientific innovation and old-fashioned values. Their signature performances include the official celebration of the 200th Anniversary of the National Anthem “Star Spangled Spectacular,†in Baltimore, countless performances in and around Las Vegas, NV., seven consecutive U.S. Presidential Inaugurations; the Olympic Games in Beijing, Salt Lake City, Los Angeles and Lake Placid; commemorations such as the Centennial of the Statue of Liberty and star-studded extravaganzas including the grand opening of the Atlantis Dubai and the Palm Jumeirah Island in the United Arab Emirates. On New Year’s Eve 2013, a stunning performance displaying 479,651 fireworks made its debut above Dubai’s iconic skyline. The Gruccis achieved their “Largest Fireworks Display†title with this performance and smashed the Guinness Book of World Record’s preceding mark. Phil Grucci currently serves as President/CEO of Fireworks by Grucci, Inc. and Pyrotechnique by Grucci, Inc., the manufacturing entity of the Grucci group of companies.... |
Source to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance
ROLE SUMMARY
This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.
ROLE PROFILE
Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
Maintain all vendor accounts within company policy
Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedure
Responsible for assigned vendor account reconciliations and necessary follow up action
Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy
Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN.)
Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
REQUIREMENTS
Bachelor's degree in Finance/Accounting is a must
Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function
Analytical & Numerical skills, Attention to detail
Strong customer service skills
Advanced MS Word, Excel and PowerPoint experience
Able to meet short deadlines and to deliver quality work under pressure
WHAT WE OFFER
At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
Work in a friendly environment, where everyone shares positive vibes and excited about our future.
Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
ROLE SUMMARY
This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.
ROLE PROFILE
Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
Maintain all vendor accounts within company policy
Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedure
Responsible for assigned vendor account reconciliations and necessary follow up action
Review staff Travel and Expense (T&E) reimbursement claims in accordance with company policy
Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN.)
Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
REQUIREMENTS
Bachelor's degree in Finance/Accounting is a must
Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function
Analytical & Numerical skills, Attention to detail
Strong customer service skills
Advanced MS Word, Excel and PowerPoint experience
Able to meet short deadlines and to deliver quality work under pressure
WHAT WE OFFER
At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
Work in a friendly environment, where everyone shares positive vibes and excited about our future.
Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
