Job Description

The Role

• Preparation of monthly journal entries, schedules, reconciliation of accounts and providing reports. - Performing daily bank reconciliations and preparing bank reconciliation statements. - Creating fixed asset numbers, recording fixed assets, posting depreciation, maintaining fixed asset register, performing reconciliation, and providing reports. - Preparing lease schedules and recording lease related entries. - Working closely with the Intercompany finance teams to ensure timely reconciliation of intercompany balances and ensuring accurate and timely recharge of inter-company costs. - Support in the preparation of monthly, quarterly and annual financial reports. - Support in maintaining and improving the Group's financial accounting system and reporting processes. - Work closely with the FP&A team to provide information required for forecasts, budgets and plans. - Drive the automation/simplification in the accounting schedules preparation and reduce the number of manual journals by leveraging - SAP/MS Dynamics. - Dealing with Internal and External Auditors and resolving any possible queries. - Performing daily bank reconciliations and preparing ban reconciliation statements. - Ensuring all accounting entries are supported by appropriate documentation and processed accurately and on time


Requirements

• Prepare financial documents such as invoices, bills, and accounts payable and receivable - Conduct analysis on general ledger accounts, perform bank reconciliations, and generate operational budget statements - Prepare, examine and analyze accounting records financial statements and reports to access accuracy, completeness and conformance to procedural standards - Perform accounting functions related to payroll


About the company

Our well-defined global network of people, data and relationships creates a mind-set that allows us to spot opportunities and excel in the emerging regional & global markets. Our Vision To support the UAEs posterity to accelerate the economical growth & empower proficiency & accomplishments of the youth. Our Mission To set the benchmark for unlocking business potentials across various industries & sectors.