Senior Specialist-General Accounting

2 weeks ago


dubai, United Arab Emirates Sundus Recruitment and Outsourcing Services, Abu Dhabi Full time
Role PurposeThis is a financial accounting position It is a support role with responsibility for delivering general ledger processing services in compliance with standards (SLA's) agreed with Group company finance teams.The role is also responsible for internal cash management transactions, reconciliations, reporting and processing intercompany cash call funding requests.GL processing including posting interfaces from subsidiary systems.Fixed asset duties which include maintenance of FA register. Job DescriptionPosition title:Senior Specialist – General AccountingRole PurposeThis is a financial accounting position It is a support role with responsibility for delivering general ledger processing services in compliance with standards (SLA's) agreed with Group company finance teams.The role is also responsible for internal cash management transactions, reconciliations, reporting and processing intercompany cash call funding requests.General Ledger ProcessingGL processing including posting interfaces from subsidiary systems.Fixed asset duties which include maintenance of FA register.Balance sheet ReconciliationsCarry out reconciliations of balance sheet and project accounts including all bank accounts.Carry out reconciliations of balance sheet and sub ledger control accounts such as AP, AR, FA etc.Internal AuditsMaintain and conduct regular internal audits of the payment process and review internal payment policies and procedures.Financial Reporting and BudgetingResponsible for the preparation of financial reporting and budgeting for the assets.Function/task knowledgeIFRS financial statements - Able to draw up complete IFRS financial statements for stand-alone entities and get them audited.Knowledge & ExperienceA minimum qualification required is a bachelor’s degree in accounting.Professional accounting qualification such as ACA, ACCA, CPA is a must.Minimum experience required is 3-5 years in a similar position. Experience in Oracle ERP Accounting systems is an advantage.Big4 Audit Experience is an advantage.
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