| Employer: | ERC International Human Resources Consultancies |
| Job Title: | Finance Specialist |
| Location: | Dubai, United Arab Emirates |
| Job Type: | Full Time Employee |
| Category: | Accounting and Auditing |
| Description: | · ABACUS reporting co-ordination with CSS and local front office responsibility for cluster countries.· Ensure adequate Internal Controls in place· Review of Analyzer output after reporting vs SAP, review of main KPIs · Controllers query review and co-ordination with CSS for re-reporting· Closely work with controllers, especially in the month end to follow up and close the books on time· Balance sheet review with business controllers, file & MOM preparation follow up on actions· Statutory / Group / ICV audit co-ordination with CSS, business controllers, providing schedules & reconciliation with books etc. · Review of Result analysis mainly accounts SIE, BIE, CTC, WIP, LOP, controlling, allocation, error analysis and resolution.· POC (percentage of completion) / Billing in excess reports review · Review of IG related group transactions reporting · AR aging / overdue / collection review & reporting · Lease accounting concept overview & accounting treatment under IFRS · Review & process of requests on asset creation / disposal / write off / counting· HR vs FI reconciliation review with hub and advise on employee related accruals & reporting· CECL (Current expected credit loss) working review· Tax including DTA calculation to agree with Tax manager & Tax consultant· Tax audit support in provision schedules & answering tax queries by government authority· VAT authorities queries FI related transaction support from front office · Bank guarantee reconciliation / review / reporting· Awareness on migration related activity within SAP environment |
| Qualifications: |
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| Experience: | Min: 1 Max: 3 |
| Salary: | Unspecified |
| Contact: |
Finance Specialist
Posted in Accounting and Auditing
