You will be primarily responsible for all GL-owned activities related to all Middle east legal entities in UAE and Saudi Arabia.
Partner with the best
Ability to provide financial control over nominated entities ensuring that operationally adequate systems of internal control and suitable monitoring procedures are in place. Proactively contribute to process changes to strengthen control environment and process efficiency.
Ability to prioritise, must be able to handle multiple demands and leverage available resources .
Processing essential month end tasks including revaluation, GIT and journals, entry performed with attention to detail and accuracy.
Ability to meet deadlines; deliver against all corporate reporting deadlines, display an appropriate sense of urgency and approach to escalation.
Perform all duties compliant to Statutory, SOX, Company policies and code of conduct.
Responsible, in tandem with entity finance management, for the on-time and accurate production of monthly accounts as per corporate schedules for nominated entities.
Responsible for the maintenance of documentation required by both internal and external auditors.
Liaison with the internal and external auditors as needed during audits.
To work towards the 100% attainment of all Country related KPIs
Manual General Ledger Tasks:
Preparation of financial statements per IFRS and US GAAP.
Calculate and book monthly accruals and amortizations.
Review and record Monthly payroll, gratuity, bonus and other journals.
Calculate and verify channel partners commission for accounting accruals.
Prepare reconciliations in Blackline tool.
Control, input/correction of cost centers where reqd.
Liaising with CFS treasury team to ensure all the payments and receipts have been accounted for and allocated appropriately.
Interco:
Raising monthly intercompany invoices for recharges.
Monthly Close Process:
Timely load of Trial Balance and reporting pack submission through Onestream ensuring reconciliation into SAP every month.
Any additional memorandum Onestream schedules as required by Corporate including order and backlog data.
Continuous coordination with CFS related to Inter – co, Treasury and GL activity.
Quarterly / Annually tasks:
Assist with VAT return preparation for all Middle East entities.
Co-ordination with all statutory, audit/ tax, and third-party partners, as needed.
Day to day:
Help with developing more efficient processes, maintaining a high level of accuracy and with a focus on pro-active business control.
Fuel your passion
To be successful in this role you will:
Degree Educated (Finance or Accounting)
Min 3 Years of experience
Strong accounting ability; financial reporting
Experience in shared services environment
Excellent interpersonal and communication skills
Advanced Excel skills and systems knowledge covering SAP and Onestream.
Working with us Our people are at the heart of what we do at Pall Corporation. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other. Working for you Pall associates around the world are unified by a singular drive: to solve our customers’ biggest filtration, separation and purification challenges. And, in doing so, advance health, safety and environmentally responsible technologies. Our industry-leading technologies and solutions are at work in countless applications, safeguarding health, protecting critical operating assets, improving product quality, and minimizing emissions and waste. Join us, and you can expect:
Contemporary work-life balance policies and wellbeing activities
Comprehensive private medical care options
Safety net of life insurance and disability programs
Tailored financial programs
Additional elected or voluntary benefits About Us Pall Corporation , headquartered in Port Washington, New York , is a global supplier of filtration, separations and purification products. [10] Total revenues for fiscal year 2019 were $4.8 billion, with $103 million spent on R&D. [11] Pall Corporation’s business is split into two broad groups: Life Sciences (c.51%) and Industrial (c.49%). [9] These business groups provide fluid management products and systems to customers in biotechnology, pharmaceutical, transfusion medicine, energy, electronics, municipal and industrial water purification, aerospace, transportation and broad industrial markets.
When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
If you’ve ever wondered what’s within you, there’s no better time to find out.
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