Description:
Fixed Asset:
Enter all the entries in SAP related to new Other fixed assets and set the depreciation rule for them.
Contractor Payment:
Prepare monthly contractor's payments after receiving the payment plan from project Dept. and get it approved.
Consolidation:
Prepare the consolidation and compare the numbers with FP&A team.
Mubadala HFM:
Upload the numbers in Mubadala HFM.
Arabic and English FS:
Prepare the Arabic and English FS Quarterly and Yearly.
Account Receivable:
- Prepare the revenue analysis (Actual Vs Forecast) and send to FP& A Dept. on the 1st working day and work with them to answer all their inquires
- Prepare receivable schedules, DSO calculation, customer movement and Aldar outstanding report.
General Accounting:
- Review / pass Bank related JE entries in the system (SAP)
- Review / pass Finance Lease JE Entries in the system (SAP)
Balance Sheet Records:
Follow up with the team to ensure that all Balance Sheet recs are completed
Review Balance Sheet recs & ensure that balances tie to the trial balance on a monthly basis.
JOB REQUIREMENTS:
Minimum Qualifications:
Bachelor’s Degree in Accounting or Commerce. Prefer to have certified qualifications (CPA, ACCA,…) .
Minimum Experience:
4 years of post-qualification experience or 4 - 6 years of overall experience in a similar role primarily in the Finance function in a large or complex organization.