Introduction

What are you going to do 

  • Preparing and posting month end close JVs – prepayment amortization + End of service accruals + bonus accruals + invoice accruals + corporate and IT fees allocations and others;
  • Creation of projects in SAP (WBS) for MMR and PS related projects. Invoicing in SAP (printing);
  • Credit release in SAP (setting up credit limits + coordinating in getting customer financial health check reports through GBS);
  • Fixed asset capitalization – full process creating the asset – setting up the useful life and depreciation. Coordinating with the business to review CIP on a regular basis;
  • Preparation of balance sheet reconciliations and actioning on aged items;
  • Participating in Commercial reviews of all other ME related tenders and actioning on deviation approvals if any;
  • Assisting the team in inputting FRS/REP and Corp tax related schedules for EWIR, EMME and EWKU. Processing manual entries in SAP and excel for these entities;
  • Assisting the team in Flash preparation and commentary for EWIR, EMME and EWKU;
  • Assisting the team in the annual audit exercise for UAE, Qatar, Oman and Kuwait – preparing schedules, providing samples and others;
  • Assisting the team in annual physical inventory for Abu Dhabi (ICAD), Jebel Ali (Warehouse), Qatar and Kuwait locations;
  • Responsible for ensuring on time and quality submission of monthly and quarterly financial statements as per requirements and as per timelines provided by local FP&A team;
  • Ensuring smooth completion with no observation of all external audits – UAE, Qatar, Oman, Kuwait and Kurdistan;
  • Ensuring Assets are capitalized as per company policy and procedure and depreciated accordingly;
  • Participating in all enhancement exercises across various SI Finance Streams;
  • Submission of quarterly Corp tax, REP, Lease tracker and other requirements for ESG1;
  • Preparation of monthly flash reports with comments which are clearly explained;
  • Preparation and execution of annual physical inventory count and coordination with PWC team to make the count happen.

Essential skills and knowledge

  • Qualified Chartered Accountant – (ACCA, CIMA, ACA or CPA) Relevant experience of 3-5 years with preferably SAP background;
  • Ability to work in a fast paced and dynamic work culture;
  • Ability to be part diverse team and being a business partner to the assigned Sales Manager/s.

What we offer 

Are you the perfect match for this vacancy? Apply in 5 minutes and let's get in touch!

your-application-process[1]

Process of your application

Application process & contact

We will now begin examining your application: We will take a close look at your application documents and ask you for additional information if necessary. If your qualifications match our requirements, we will invite you to meet us for the first time.

Project discussion with our customer

If the introductory meeting goes well for you and us, we will arrange a meeting with the customer who has the perfect project for you. This gives you the opportunity to find out more about the customer and the project.

The decision

If you enjoyed the project discussion and the customer is also convinced of your expertise, we will ask you the final and decisive question: Do you want to get started at Brunel?

Introductory conversation with Brunel

In an introductory meeting, we would like to find out more about your interests, ambitions and professional developments. At the same time, we report on working at Brunel and provide information about all career opportunities and prospects.

Welcome to Brunel

Now great times are beginning! With Brunel you have countless opportunities to help shape technological progress. You decide how your career path goes. We support you in every phase of your career. You always have security behind you: Brunel!