Log In
Sign Up
Accountant
Job Location : UAE
Responsibilities:
• Participate in the development and maintenance of policies and procedures for intercompany accounting activities
• Provide oversight, governance, and reconciliation of intercompany activity
• Ensure all intercompany AP and AR transactions are eliminated in a timely manner
• Drive down the historic intercompany aging in accordance with corporate guidelines
• Manage intercompany loan and funding capacity by partnering with local treasury teams
• Develop and review Global Intercompany Revenue/Cost of Sales analysis and elimination journals
• Work with local accounting to drive compliance with tax regulations and adherence to transfer pricing policy
• Assist in the resolution of intercompany disputes as needed by local accounting teams
• Prepare ad-hoc analysis, evaluating transactions from entities
• Drive continuous process improvement including automation and acceleration
• Participate in the global initiative to standardize and automate intercompany
• Present project and status updates to Intercompany Manager
Requirements:
• Bachelor’s degree in Accounting or Finance is a must
• Chartered Accountant (CA) or Certified Public Accountant (CPA) is preferred
• At least 5 years’ accounting experience to include significant intercompany experience
• Experience with intercompany analysis and reconciliation
• Strong analytical and problem-solving skills
• Thorough understanding of consolidations, international accounting, and reporting issues
• Excellent written and verbal communication. All candidates must be fluent in English.
• Experience with an ERP system (e.g., Microsoft Dynamics 365, SAP, Oracle)
• Experience with consolidated financial reporting system (e.g., Hyperion, OneStream, Jet Anaplan, SAP BPC
