Financial Operations Specialist

4 days ago


Dubai, Dubai, United Arab Emirates Parisima Talent Full time
Job Description

We are seeking an experienced Accounting Specialist to join our team as a Financial Operations Specialist. The ideal candidate will have expertise in managing intercompany invoices, ensuring accuracy and timely posting, and compliance with internal policies and timelines for transactions between related entities.

  • Key Responsibilities:
  • Manage and process intercompany invoices, ensuring accuracy and timely posting, and compliance with internal policies and timelines for transactions between related entities.
  • Monitor long-term leases under IFRS 16, including asset qualification, creation of new assets, monthly entries, transfers, disposals, and reporting.
  • Oversee capital work-in-progress accounts by accurately tracking and recording costs associated with ongoing projects.
  • Lead the month-end and year-end closing processes for specific ledgers, ensuring all financial activities are recorded and reported in compliance with company policies and accounting standards.
  • Take charge of accounting books maintained in the legacy system (JD Edwards), finalize the trial balance, upload data to Oracle Fusion, and conduct a thorough reconciliation of ledger balances to ensure accuracy.
  • Achieve accurate allocation of payroll and visa-related costs across different cost centers and projects.
  • Ensure accuracy and consistency in project-related financial data by reconciling the project management module with the general ledger.
  • Support external audits by preparing audit schedules, responding to queries, and ensuring the timely provision of required documentation.
  • Maintain detailed schedules for balance sheet accounts, ensuring all balances are supported by appropriate documentation.


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