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G/L Accountant Jobs In Dubai UAE 2023
1 week ago
Description:
This position will be the APAC expert for intercompany accounting.
This person will work closely with corporate and regional teams to ensure intercompany accounting policy and practices are adhered to.
This person will actively drive identifying and clearing of intercompany mismatches. A core responsible of their role will be to participate in the initiative to standardize and automate intercompany processes.Responsibilities:
Participate in the development and maintenance of policies and procedures for intercompany accounting activitiesProvide oversight, governance, and reconciliation of intercompany activityEnsure all intercompany AP and AR transactions are eliminated in a timely mannerDrive down the historic intercompany aging in accordance with corporate guidelinesManage intercompany loan and funding capacity by partnering with local treasury teamsDevelop and review Global Intercompany Revenue/Cost of Sales analysis and elimination journalsWork with local accounting to drive compliance with tax regulations and adherence to transfer pricing policyAssist in the resolution of intercompany disputes as needed by local accounting teamsPrepare ad-hoc analysis, evaluating transactions from entitiesDrive continuous process improvement including automation and accelerationParticipate in the global initiative to standardize and automate intercompanyPresent project and status updates to Intercompany Manager
Requirements:
Bachelor's degree in Accounting or Finance is a mustChartered Accountant (CA) or Certified Public Accountant (CPA) is preferredAt least 5 years' accounting experience to include significant intercompany experienceExperience with intercompany analysis and reconciliationStrong analytical and problem-solving skillsThorough understanding of consolidations, international accounting, and reporting issuesExcellent written and verbal communication.
Experience with an ERP system (e.g., Microsoft Dynamics 365, SAP, Oracle)Experience with consolidated financial reporting system (e.g., Hyperion, OneStream, Jet Anaplan, SAP BPC)
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