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    Dubai, Dubai, United Arab Emirates Limrise Full time

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    Dubai, Dubai, United Arab Emirates Rockwater Associates Full time

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Accountant

1 month ago


Dubai, Dubai, United Arab Emirates Upgrade Full time

Responsibilities:Manage resource delegation orders under THOP, SLA, PATAC, offer and project creations and customer order bookings.Handle multiple cost centres, cost allocations, cost corrections, maintenance of SLA and THOP Agreements, and FS rates in SAP, MySPGI.Ensure Time Sheets bookings, cost reconciliations, invoicing to projects with supporting calculations and documents.Support in monthly forecasting, annual budgeting, variance analysis, and reporting.Carry out all monthly, quarterly, and year-end closing tasks (JVs, Accruals, Clearing WIPS, OCC adjustments, COPA Margins, Plan Cost Updates, OoH Report, etc).Ensure control and compliance with all applicable guidelines in handling projects and Cost Centres (FRGs, IFRS, Tax).Support in all relevant Internal (IFRS) Audit, External Audits, Logistics, and Assets.Collaborate with team members and the FST management in day-to-day development activities and process improvement.Support RSU FIN Management in achievement of Financial KPIs and targets.What You Bring / Skills, Capabilities:4-5 years of proven experience in Accounts / Finance.Bachelor's degree in accounting, Finance, or Business Administration; preferably MBA or professional certification.Experience with small projects, Cost Centre management, and Business processes and tools.Command over MS Office (Excel, PowerPoint, etc.).Proficiency with related SAP modules is preferred.Excellent oral & written communication & presentation skills in English.Willingness to work in multi-cultural teams.Process driven, Team Player & self-motivated.Desired Candidate Profile:Bookkeeping: Maintaining accurate records of financial transactions, such as sales, purchases, receipts, and payments.General Ledger: Managing and updating the general ledger, ensuring it reflects the correct financial status of the organization.Journals and Ledgers: Posting entries to accounting journals and ensuring the accuracy of ledger accounts.Preparation of Financial Statements: Creating financial statements, including the balance sheet, income statement, and cash flow statement.Monthly, Quarterly, and Annual Reports: Generating periodic financial reports for internal use and external stakeholders.Tax Reporting: Preparing and filing tax returns, ensuring compliance with relevant tax laws and regulations.3. Reconciliation and Accuracy Checks:Bank Reconciliation: Comparing the company's financial records with bank statements.Account Reconciliation: Reconciling other accounts to ensure balances match the company's records.Variance Analysis: Reviewing financial data to identify discrepancies and trends.4. Budgeting and Forecasting:Budget Preparation: Assisting in preparing annual or quarterly budgets.Financial Forecasting: Predicting future financial trends and outcomes.Cost Analysis: Analyzing costs related to business operations.5. Internal Controls and Compliance:Internal Controls: Implementing and maintaining internal controls.Compliance: Ensuring compliance with financial regulations and accounting standards.Audit Preparation: Coordinating with auditors during audits.6. Financial Analysis and Decision Support:Financial Analysis: Analyzing financial performance and profitability.Decision Support: Supporting business leaders with data-driven recommendations.7. Payroll and Employee Benefits:Payroll Management: Processing payroll and ensuring accurate payments.Employee Benefits: Managing benefits programs and ensuring compliance with legal requirements.#J-18808-Ljbffr