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

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Application process

First Contact

We carefully review your application and in the coming weeks, you will be notified for an interview session if you are selected. Only shortlisted candidates will be contacted within 7 days.

Scheduling an Interview

After being shortlisted, you will be contacted via email or telephone to arrange for a date on your availability for the qualification interview.

Phone/ Qualification Interview

During the interview, you will be assessed on your level of experience and skills, work history, availability, and the qualifications the company is seeking for the position.

Meeting in Real Life

After successfully making through the phone interview, a face to face interview will be scheduled between the candidate and recruiter. This session can be a more in-depth  interview to review your communication and interpersonal skills.

Application for the Position

Submission of candidates resume for client’s approval and screening.

Are you the perfect match for this vacancy? Apply in 1 minute and let's get in touch!

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