PLEASE NOTE THIS IS A TEMPORARY POSITION FOR 6 MONTHS. WE ARE LOOKING FOR A CANDIDATE WHO IS ALREADY ON SPONSORED VISA.
KINDLY APPLY FOR THIS ROLE IF IT MATCHES THE CRITERIA.
Key Responsibilities
ACCOUNTING OF GENERAL LEDGER
Drives and executes the month-end closing activities
Prepare and review month-end journal entries (including prepayments, accruals, cost corrections, balance sheet movements, etc.) ensuring the documentation support are in line with Fugro policies
Perform account analysis to ensure entries and balances are correct
Resolve accounting discrepancies and irregularities with the other sections and departments of the company
Manage the fixed asset register. Prepare the depreciation schedule and ensure depreciation is correctly processed and posted each month
Process Intercompany transactions that include preparing intercompany recharge invoices, upload of netting, and follow-up on approvals.
Reconcile Intercompany transactions with group and sister entities
Upload final P&L and balance sheet schedules in Hyperion each month
REPORTING
Prepare balance sheet schedules on a monthly basis
Review of monthly balance sheet reconciliations and schedules. Reconciling dedicated GL accounts, resolving any unreconciled items
Support the Controller on P&L variance and balance sheet analysis
Provide cost reports to internal stakeholders as required
OTHER DELIVERABLES
Prepare and maintain bank reconciliation on a monthly basis
Support the annual internal and statutory audits
To be the key point of contact for the Controller of the entities, AP AR lead, Group Controlling, Tax Accountant, and external auditors
Provide support to other groups in the accounting department as required
Work with Fugro IT department for implementing changes in ERP system
Continuously looks for improvements in the management of the general ledger and the Month End Close and Financial Reporting processes and provides recommendations to the FSSC manager
QHSSE ACCOUNTABILITIES AND RESPONSIBILITIES
Ensure that Fugro policies and procedures are understood, implemented, and adhered to by all employees
Qualifications / Skills / Experience
B Com/ CA
Minimum 6-8 years of relevant experience
Ability to communicate well with all levels of staff; displays customer service-oriented behavior
Good English communication skills
Ability to meet multiple deadlines and set priorities
High degree of accuracy, strong attention to detail, well-organized
Role Specific Technical Competencies
Excellent command in Advanced excel
Relevant experience in accounting-based ERP software.
Good knowledge of IFRS
Disclaimer for recruitment agencies:
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated .
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> NOTE: No Telephone calls will be entertained & Applications accepted via email only. : JOB...
Apply For This JobDescription: We are looking for a responsible to perform a variety of administrative and clerical tasks. Duties of the Administrative...
Apply For This JobDescription: Your primary job duties include identifying customer needs, developing sales strategies, promoting logistics services, negotiating pricing, and providing customer...
Apply For This JobDescription: Daily Review; missed opportunity report, sales, attendance, salon hygiene, closely monitor team performance with regards to compliance with SO...
Apply For This JobDescription: Job Responsibilities• Provide customer service such as greet customers, answer questions, process incoming patient.• Maintain records of visitors, clients...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Company Description NH Dubai The Palm: Eclectic Elegance on Palm Jumeirah Feel the ambiance at...
Apply For This Job