Accounting lead
Abu Dhabi, AE
Job Purpose
Job Description
- Closely interacting with the GBS team for AP, AR, and GL related challenges. Guiding the GBS team through change in business environment.
- Being forefront for all statutory fillings for the below locations,
- UAE – 2 legal entities – AE13100 and AE130100 (audit and tax)
- Qatar – PE audit and tax
- Oman – PE audit and tax
- Kuwait – tax
- ICV certification for 2 legal entities in UAE
- Kurdistan – 1 legal entity (audit and tax)
- Manage FCC and REP actual submissions for month and quarter close. Along with all relevant schedules and appendix.
- Process payroll (cash out) and post entries in SAP.
- Actively be involved in the cash collection drive, set targets, clear bottle necks, and improve AR collections.
- Approve ARCS recs for scope held locally, largely: unbilled, fixed assets and employee related.
- Participate in the monthly forecast process and load the forecast in the relevant reporting system.
- Responsible to produce the monthly financial flash with commentary (actuals v forecast).
- Responsible to produce the monthly Management Performance review deck.
- Actively participate in the SSI (simplify, standardize, and industrialize) initiatives and drive value from them.
- Key member of the ONE ERP implementation.
You are meant for this job if:
- 3-5 years exposure to SAP FICO and MM module.
- Prior experience of preparing and finalizing statutory accounts and tax returns with Big4 firms.
- 1-2 years exposure to ORACLE Hyperion.
- Progressive experience in a face paced business environment.
- Proven track record of driving change and implementing cost saving initiatives.