Job Description
· Perform and execute all the activities normally undertaken in the Accounting Function under the supervision of the line manager.
· Ensure that procedures for the delegation of authority (DOA) are followed
· Preparing monthly accruals / amortization of prepaid expenses and accounting for the same
· Maintenance of Lease related schedule and recording of Depreciation and finance cost on monthly basis
· Timely & accurate recording of records in the accounting systems daily
· Assist with year-end confirmations, reconciliations and closing provisions are made about all outstanding payments
· Supporting GL team in preparation of Balance Sheet Schedule
· Assisting with issues and providing information to business users relating to GL
· Ensure correct allocation of costs and project codes where applicable
· Ensure that complete and accurate records of transactions are maintained to enable effective control and review
· Coordination with various departments on accruals and month end related tasks to resolve the issues
· Providing accurate information for audit conducted by the inter & external audit team
· Preparing accurate & timely MIS analysis at month end and adhoc reports as required, supporting systems implementation of Oracle
· Any other duties as may reasonably be requested by the management team
Core Competencies
· Numerical acumen
· Proactive decision making and problem-solving abilities
· Good communication and interpersonal skills, strong leadership and interpersonal skills
· High level of attention to detail
·
Functional Competencies / Leadership Competencies
· Excellent writing, communication and presentation skills
· Ability to take ownership of tasks and operate in a result driven environment
· Ability to deliver to deadlines
· Strong interpersonal skills
Minimum qualifications
· Finance based bachelor’s degree and/or accounting qualification (e.g. ACCA, ACA, CIMA)
Minimum experience
· 02-03 years of relevant experience
Skillset (job specific technical & system skills if applicable)
· Previous experience of using Oracle and Fusion is a must
· Previous experience working within a finance role
· Highly proficient with MS Excel
· Strong analytical skills and ability to work with high volumes of data
Job Type: Temporary
Contract length: 4 months
Salary: AED5,000.00 – AED7,000.00 per month
Ability to commute/relocate:
Application Question(s):
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