Accountant

Accountant

23 Apr
|
KERING MEA
|
Dubai

23 Apr

KERING MEA

Dubai

Summary



Job Family Group Description - Finance:

Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration.



Job Family Description -Accounting and Consolidation:

Oversees the maintenance of our company’s general ledger and related accounting practices, including payables, receivables, inventories, fixed assets and payrolls.



Sub-Job Family Description - Accounting/Administration:

Supports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data.



Job Description



Key Accountabilities:









- Reconcile all GL Accounts (within Blackline)and ensure all account balances are adequately supported.

- Maintain (create, update, delete) and monitor the fixed assets system along with manual depreciation runs.

- Support in accurate and timely monthly and year-end close.

- Support for the operation of all accounting systems and records, including, but not limited to:

- Intercompany invoices and reconciliation, expenditures, inventory, assets, payroll, cut off, payments, bank reconciliation.

- Monitor compliance with international accounting principles (IFRS), company procedures, and local regulations.

- Support in preparing the following reports on monthly basis: -Profit or loss StatementBalance sheetCash flow statementReceivables Ageing reportPayables / Inter company reports

- Analyze transactional processes and recommend areas where additional accuracies and efficiencies can be achieved.

- Liaison with external/internal auditors and ensure smooth completion of the assignment.

- Prepare work papers and supporting schedules required by the auditors.



Qualifications:



- Bachelor’s in Commerce - Finance & Accounting or similar

- CA Inter or ACCA candidates preferred

- Minimum five years of UAE experience in a similar profile

- Audit background preferred



Skills and knowledge:



- Strong communication and interpersonal skills

- Strong organizational and time management skills

- Proficient in Microsoft Excel and Word

- Knowledge of AS400 – Hyperion – Oracle JDE (ERP) is preferred