The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. The candidate should have the manufacturing background as a must. They will be organized and approach each issue with an analytical mindset.
- Booking and reviewing all vouchers (sales, purchase, payments, receipts, inventory, WIP, journal entries) by UAE 3 entities and by 2 Divisions
- Reviewing subledger account reconciliations
- Maintaining day-to-day Accounting entries in iScala ERP
- Preparing multicurrency payments related to vendors, employees and intercompany entities and monitor the related FX rates and perform intercompany netting to minimize FX exposure and unnecessary charges
- Handling the CAPEX cycle by getting approval of the requests, maintain the fixed assets register and reviewing monthly actual expenditures and additional requirements of all departments
- Calculating Standard Product costs based on actual and forecasted Material, Labor and Overhead costs per BOM
- Generating periodic reports showing the variance between standard and actual product costs by work orders and analyze the deviation value and root causes
- Preparing the actual and forecast Factory P&Ls and provide the data for Hyperion reporting
- Managing the complete physical stock count of raw material and finished goods
- Coordinating with other departments (Factory, Sales, Purchasing, Logistics) to plan the production schedule
- Conducting meetings related to Production scheduling and Factory
Job Details
| Posted Date: | 2021-07-29 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Accounting |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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