• Full Time
  • Dubai

Job Overview:
Preparation of various monthly journal entries, primarily cash and intercompany as well reconciliations during month-end close process.
Liaise with Area Project Accounting teams, Financial reporting, Treasury functions.

Key Tasks and Responsibilities:

  • Identify, research and record daily cash payments, deposits in the general ledger
  • Preparation of various monthly journal entries, including intercompany, accruals and prepaid accounts for month-end close
  • Perform monthly account reconciliations related to cash, as well as other balance sheet accounts and analysis to support the accuracy of general ledgers
  • Interact with Corporate Treasury function, as well as area project teams to ensure entries recorded appropriately each month
  • Maintain evidence of controls performed and assist in the SOX testing and quarterly and year end audit process by both internal and external auditors

Essential Qualifications and Education:

  • Bachelors Degree
  • Minimum 1-2 years project / finance related experience
  • Intermediate to advanced excel skills preferred
  • Good communication skills
  • Understanding of HFM reporting systems and JDE, a plus
  • Enjoy working in a changing and flexible environment
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