•Gather various financial data and performs wide variety of financial analysis, reporting, forecasting and planning activities (weekly reporting, monthly reporting & analysis, quarterly forecasting & annual budgeting) across several legal entities and business.

•Prepares monthly financial reports and variance analysis by comparing between actuals to latest forecast and budget.

•Ensure that all reporting requirements for data analysis are submitted within predefined deadlines.

•Provides recommendations and proposals for improving financial performance.

•Reconciles transactions by comparing and correcting data.

•Responsible for maintaining the General Ledger to the Trial Balance for monthly reporting including review and analysis.

•Prepares monthly management accounts in accordance with IFRS and other reports as needed by the top management

•Prepare and/or review posting of journal entries to the GL on account of the day to day business transactions.

•Monthly period end closing including depreciation, recurring entries, accrual entries, inter-company invoicing, inter-company reconciliation and others.

•Maintain the schedules for all prepayments, fixed assets, payables and accrual accounts.

•Improve the operational efficiency of the accounting process and procedures by continuous review.

•Prepare and/or review of bank reconciliations

•Assists in formulating, documenting, review and improvement of internal control process and procedures along with accounting policies

•Performs miscellaneous job-related duties as assigned.

•Ensures strict confidentiality of financial transactions and records.

Job Details

Date Posted:	2015-02-12
Job Location:	Dubai, United Arab Emirates
Job Role:	Accounting/Banking/Finance
Company Industry:	Information Technology