Senior Accountant – I2P (Emiratization)

About the role

The Senior Accountant – I2P supports Al-Futtaim Group’s Corporate Services function by managing petty cash processes, ensuring compliance with internal policies, and mitigating financial risk. You will work closely with business units to process reimbursements, reconcile accounts, and contribute to continuous improvement initiatives.

Key responsibilities

• Verify petty cash transactions in line with the Petty Cash policy, ensuring all documents have paid stamps and original bills.
• Reject claims exceeding AED 5,000 per voucher and flag vouchers older than one month for the Team Lead.
• Process payroll‑related reimbursements, VAT code checks, and standard cash journal entries.
• Post petty cash expenses for Co 2060, move them to the appropriate company through ICM, and maintain the petty cash master file.
• Handle payment runs, review exceptions, and execute customer refunds.
• Create ZFI_Factl files for FAB card payments and manage prepaid card closures.
• Perform monthly GL reconciliations (accounts 110004, 160516) and ensure zero balances where required.
• Conduct periodic petty cash counts, float analysis, and peer reviews of payments.
• Update SOPs in Blueworks and communicate role changes to the Team Lead.

Required profile

• Strong attention to detail and ability to follow documented procedures.
• Experience with petty cash management, voucher verification, and expense reconciliation.
• Familiarity with VAT codes and general ledger clearing processes.
• Ability to work under SLA constraints and provide backup support for team members.
• Proactive attitude toward process standardisation and improvement.

Required skills