· ABACUS reporting co-ordination with CSS and local front office responsibility for cluster countries.
· Ensure adequate Internal Controls in place
· Review of Analyzer output after reporting vs SAP, review of main KPIs
· Controllers query review and co-ordination with CSS for re-reporting
· Closely work with controllers, especially in the month end to follow up and close the books on time
· Balance sheet review with business controllers, file & MOM preparation follow up on actions
· Statutory / Group / ICV audit co-ordination with CSS, business controllers, providing schedules & reconciliation with books etc.
· Review of Result analysis mainly accounts SIE, BIE, CTC, WIP, LOP, controlling, allocation, error analysis and resolution.
· POC (percentage of completion) / Billing in excess reports review
· Review of IG related group transactions reporting
· AR aging / overdue / collection review & reporting
· Lease accounting concept overview & accounting treatment under IFRS
· Review & process of requests on asset creation / disposal / write off / counting
· HR vs FI reconciliation review with hub and advise on employee related accruals & reporting
· CECL (Current expected credit loss) working review
· Tax including DTA calculation to agree with Tax manager & Tax consultant
· Tax audit support in provision schedules & answering tax queries by government authority
· VAT authorities queries FI related transaction support from front office
· Bank guarantee reconciliation / review / reporting
· Awareness on migration related activity within SAP environment
Job Details
| Posted Date: | 2021-11-21 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Recruitment & Employee Placement Agency |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | United Arab Emirates |
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