Dubai, Dubayy, AE
28 days ago
Accountant (Temporary)

 

Purpose & Overall Relevance for the Organisation:

 

To ensure financial data is kept up to date by booking, reconciling accounts and preparing the necessary reports.

 

Key Responsibilities:

Booking of trade and non-trade related expenses. Fixed Assets: creation, booking, disposal, depreciation and tagging Perform Fixed asset yearly physical count Capex tracking for all retail stores Capex Request (CAR) handling and submission Approving and checking T&E expenses submitted through Concur Enforcing the T&E policy and ensure company compliance  Employee Vendor account reconciliations and clearing Providing detailed review of Travel allowances per department on monthly basis Support in annual external audit Payroll accounting and reconciliations Business Amex administrator for any amendments or setup requirements. Petty cash handling and booking for (Finance, HR and facilities) and cash counts. Monthly Balance sheet reconciliations IFRS 16 valuations and reconciliation for leases Reconciliation of intercompany accounts and run payments for related parties Ad-hoc requests for general accounting

 

Controlling:

Measure progress on own KPIs. Monitor all allocated reports. Ensures adherence to group accounting policies and procedures.

 

 

 

 

KPI’s:

Data Accuracy Policy Enforcement Time management

 

 

Key Relationships:

 

All local departments Retail Stores FP& A Team

 

Knowledge, Skills and Abilities:

 

IT skills

Outlook: intermediate Word: intermediate Excel: advanced PowerPoint: basic SAP: basic/intermediate experience is preferred.

 

Language skills

English (written and verbal)

 

 

Requisite Education and Experience / Minimum Qualifications:

 

University degree in finance, preferably ACCA or CA Ideally with a qualified accounting/audit background 2-3 years of accounting experience

 

 

 

 

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