Senior Specialist-General Accounting

Job title: Senior Specialist-General Accounting

Company: Sundus Gulf

Job description: Job Description

Position title: Senior Specialist General Accounting

ROLE PURPOSE:

This is a financial accounting position It is a support role with responsibility for delivering general ledger processing services in compliance with standards (SLA’s) agreed with Group company finance teams.

The role is also responsible for internal cash management transactions, reconciliations, reporting and processing intercompany cash call funding requests.

General Ledger Processing

• GL processing including posting interfaces from subsidiary systems.
• Fixed asset duties which include maintenance of FA register.

Balance sheet Reconciliations

• Carry out reconciliations of balance sheet and project accounts including all bank accounts.
• Carry out reconciliations of balance sheet and sub ledger control accounts such as AP, AR, FA etc.

Internal Audits

Maintain and conduct regular internal audits of the payment process and review internal payment policies and procedures.

Financial Reporting and Budgeting

• Responsible for the preparation of financial reporting and budgeting for the assets.

Function/task knowledge

• IFRS financial statements – Able to draw up complete IFRS financial statements for stand-alone entities and get them audited.

Knowledge & Experience:

• A minimum qualification required is a bachelor’s degree in accounting.
• Professional accounting qualification such as ACA, ACCA, CPA is a must.
• Minimum experience required is 3-5 years in a similar position. Experience in Oracle ERP Accounting systems is an advantage.
• Big4 Audit Experience is an advantage.

Expected salary:

Location: United Arab Emirates

Job date: Mon, 11 Mar 2024 23:35:45 GMT

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