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