Summary
Job 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.
Job Description
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 Type
Regular
Start Date
2022-11-30
Schedule
Full time
Organization
KERING MEA
Summary Job 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 ou…
locations DUBAI time type Full time posted on Posted Today job requisition id R090547 Summary Job Family Group Description - Finance: Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration. …
Summary Job 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 ou…
locations DUBAI time type Full time posted on Posted 30+ Days Ago job requisition id R090547 Summary Job Family Group Description - Finance: Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration…
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