Job Descriptions

Main Duties - Preparation of the monthly, quarterly and annual consolidated financial statements. - Performing Month-end closing of GL. - Month-end and periodic reconciliation of balance sheet and P&L accounts and reporting resolution or exceptions for approval. - Enter / upload journals for accuracy, completeness and on time. - Ensure all entries are compliant to the finance DoA. - Should be able to perform additions and changes to the fixed asset register. - Assist in Hyperion consolidation and elimination. - Prepare and record additions, disposals of fixed assets ensuring appropriate approvals per DoA, Record depreciation for Fixed assets. - Providing all required document and information and liaison with external, internal and government auditors. - Preparing list of related party / intercompany transactions. - Prepare the balance confirmation of Related / Inter company parties. - Booking of intercompany clarification entries in Oracle. - VAT Experience within UAE. - Business College graduate with relevant experience. - 3-4 years related experience - ERP Financials - MS Excel - proficient level - MS Word, MS Outlook and MS Powerpoint - proficient level - Numerical acumen, good communication skills & needs to be a team player.

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