Senior Accountant Required in Dubai

Senior Accountant Required in Dubai Your Tasks 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. Your Profile 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. APPLY FROM LINK BELOW https://www.linkedin.com/jobs/view/3681336350/?e