Senior Accountant Required in Dubai - Dubai
Senior Accountant Required in Dubai
To support and handle the various accounting processes within Tabreed in order to report the financial figures to senior management by representing monthly, quarterly and annual financial statements. Also, as part of development, the role will enhance its responsibilities and scope over time in line with related performance in order to support Accounts Manager in various aspects of their role to obtain a detailed understanding of the various finance functions.
Job Description
Monthly Closing
Ensure all the entries are booked accurately and on timely basis for month, Quarter and Year end closing. Schedules prepare and analyzed by day 2. Liaising with the statutory auditor in quarter and year end.
Budget & Forecast
Prepare and analyze Capex Cash requirement, Depreciation and Insurance for Budget, Forecast and 5 Year Plan. Monthly analysis of Actual Vs Forecast. Meet business people on regular basis
Account Receivable
Review receivable, invoice checked and send to customer on timely basis.
Fixed Asset and Depreciation
Oversees the Fixed Assets inventory system & Depreciation Including asset capitalization from CWIP to plants and other Projects
Finance lease and ROU
Assessment and accounting of finance leases and Right of use assets and Oversees the monthly accounting, reporting and disclosure in relation to leases and ROU
Supervise all aspects of Contract/Project Accounting
Review Capex Payment Vs Budget/Forecast and reconcile the actual payment with treasury department, Meeting with business in every quarter to identify the high risk, low risk, and write offs development and projects cost
External Audit
Liaise and provide external auditors with relevant financial information in order to properly complete the external audit
Accounting for Plant Utilities
Overseeing / Checking & Booking bills received from Utility Companies
Overseeing / Processing Payment of Utility Bills
Generating monthly Utility provision entries in SAP
VAT
Preparation of monthly VAT return for the group and other relevant subsidiaries and preparation of trend analysis and submission of returns within due date.
JOB REQUIREMENTS:
Minimum Qualifications:
Bachelor’s Degree in Accounting or Commerce
Minimum Experience:
6 years of post-qualification experience in a similar role primarily in the Finance function in a large or complex organization.
Big-4 Experience
SAP experience
Knowledge of financial regulations.
Month end closing and consolidation.
Statutory reporting and parent reporting.
Audits and governance.
Group accounting and reporting.
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