Senior Accountant Required in Dubai - Dubai

Senior Accountant Required in Dubai

Your Tasks

Preparing and posting month end close JVs – prepayment amortization + End of service accruals + bonus accruals + invoice accruals + corporate and IT fees allocations and others;
Creation of projects in SAP (WBS) for MMR and PS related projects. Invoicing in SAP (printing);
Credit release in SAP (setting up credit limits + coordinating in getting customer financial health check reports through GBS);
Fixed asset capitalization – full process creating the asset – setting up the useful life and depreciation. Coordinating with the business to review CIP on a regular basis;
Preparation of balance sheet reconciliations and actioning on aged items;
Participating in Commercial reviews of all other ME related tenders and actioning on deviation approvals if any;
Assisting the team in inputting FRS/REP and Corp tax related schedules for EWIR, EMME and EWKU. Processing manual entries in SAP and excel for these entities;
Assisting the team in Flash preparation and commentary for EWIR, EMME and EWKU;
Assisting the team in the annual audit exercise for UAE, Qatar, Oman and Kuwait – preparing schedules, providing samples and others;
Assisting the team in annual physical inventory for Abu Dhabi (ICAD), Jebel Ali (Warehouse), Qatar and Kuwait locations;
Responsible for ensuring on time and quality submission of monthly and quarterly financial statements as per requirements and as per timelines provided by local FP&A team;
Ensuring smooth completion with no observation of all external audits – UAE, Qatar, Oman, Kuwait and Kurdistan;
Ensuring Assets are capitalized as per company policy and procedure and depreciated accordingly;
Participating in all enhancement exercises across various SI Finance Streams;
Submission of quarterly Corp tax, REP, Lease tracker and other requirements for ESG1;
Preparation of monthly flash reports with comments which are clearly explained;
Preparation and execution of annual physical inventory count and coordination with PWC team to make the count happen.

Your Profile

Qualified Chartered Accountant – (ACCA, CIMA, ACA or CPA) Relevant experience of 3-5 years with preferably SAP background;
Ability to work in a fast paced and dynamic work culture;
Ability to be part diverse team and being a business partner to the assigned Sales Manager/s.

APPLY FROM LINK BELOW
https://www.linkedin.com/jobs/view/3681336350/?e

Posted on : 11 months ago, #29, 1 views

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