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 Accountant | Majid Al Futtaim Global Solutions | Finance
ROLE SUMMARY
This Majid Al Futtiam Global Solutions position handles all transactional accounting for various entities, including preparing financial statements. You'll be responsible for assigned accounts payable tasks, approving vendor invoices, and supporting general ledger activities to ensure financial accuracy.
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 & procedures
Responsible for assigned vendor account reconciliations and necessary follow up action.
Process invoice booking / payment as assigned by Purchase To Pay Process Lead Manager (Invoice booking, GRN.)
Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Mgr in accordance to agreed SLAs
Perform accruals while ensuring supporting statements and workings are in attachment.
Perform ad hoc operational duties & responsibilities as and when required.
REQUIREMENTS
Bachelor's degree in Finance/Accounting is a must.
Minimum 2+ years' experience working in Finance Department including some experience within AP function
Good written & oral communication skills - Fluent English.
Advanced MS Word, Excel and PowerPoint experience
Analytical & Numerical skills, Attention to detail
Able 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 Majid Al Futtiam Global Solutions position handles all transactional accounting for various entities, including preparing financial statements. You'll be responsible for assigned accounts payable tasks, approving vendor invoices, and supporting general ledger activities to ensure financial accuracy.
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 & procedures
Responsible for assigned vendor account reconciliations and necessary follow up action.
Process invoice booking / payment as assigned by Purchase To Pay Process Lead Manager (Invoice booking, GRN.)
Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Mgr in accordance to agreed SLAs
Perform accruals while ensuring supporting statements and workings are in attachment.
Perform ad hoc operational duties & responsibilities as and when required.
REQUIREMENTS
Bachelor's degree in Finance/Accounting is a must.
Minimum 2+ years' experience working in Finance Department including some experience within AP function
Good written & oral communication skills - Fluent English.
Advanced MS Word, Excel and PowerPoint experience
Analytical & Numerical skills, Attention to detail
Able 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.
