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Job Description
SummaryJob Family Group Description – Finance:Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.Job Family Description -Accounting and Consolidation:Oversees the maintenance of our company?s general ledger and related accounting practices, including payables, receivables, inventories, fixed assets and payrolls.Sub-Job Family Description – Accounting/Administration:Supports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data.Key Accountabilities:
- Reconcile all GL Accounts (within Blackline)and ensure all account balances are adequately supported.
- Maintain (create, update, delete) and monitor the fixed assets system along with manual depreciation runs.
- Support in accurate and timely monthly and year-end close.
- Support for the operation of all accounting systems and records, including, but not limited to:
- Intercompany invoices and reconciliation, expenditures, inventory, assets, payroll, cut off, payments, bank reconciliation.
- Monitor compliance with international accounting principles (IFRS), company procedures, and local regulations.
- Support in preparing the following reports on monthly basis: –
- Profit or loss Statement
- Balance sheet
- Cash flow statement
- Receivables Ageing report
- Payables / Inter company reports
- Analyze transactional processes and recommend areas where additional accuracies and efficiencies can be achieved.
- Liaison with external/internal auditors and ensure smooth completion of the assignment.
- Prepare work papers and supporting schedules required by the auditors.
Qualifications:
- Bachelor?s in Commerce – Finance & Accounting or similar
- CA Inter or ACCA candidates preferred
- Minimum five years of UAE experience in a similar profile
- Audit background preferred
Skills and knowledge:
- Strong communication and interpersonal skills
- Strong organizational and time management skills
- Proficient in Microsoft Excel and Word
- Knowledge of AS400 ? Hyperion ? Oracle JDE (ERP) is preferred
Job TypeRegularStart Date2022-11-30ScheduleFull timeOrganizationKERING MEA
Keyskills :
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