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| Halian Group Dubai |
Job Description
Our Client
Our client is a leading IT consulting company.Your Responsibilities
- Manage the daily finance operation activities of 2 entities within the group
- Must have hands on experience with month-end closing activities, including posting journal entries, calculation of revenue for each project, cost allocation, review of contracts, etc.
- Prepare the financial pack as per the current practices
- Prepare monthly/quarterly P&L, Balance Sheet, Cash Flow Statements, Project P&L, Forecast, and Segment P&L
- Should have participated in preparing annual statutory Financial Statements.
- To ensure that supporting schedules/reconciliations are available for Balance Sheet items.
- Sales invoices of projects are issued on time
- Handle and resolve any queries from clients by investigating the issue and coordinating with other departments.
- To over-look daily bank activities and AR collection status
- Prepare bi-monthly schedule of payments to vendors
- To prepare financial schedules that may be required by department managers.
- Must have hands on experience with Microsoft Navision ERP (preferably NAV)
Your Qualifications
- Bachelor’s degree in Accounting or related field.
- Must have hands on experience with Microsoft Navision ERP (preferably NAV).
- Professional Qualification CPA/CMA
- Audit experience with Big 4 – Senior Associate Level
- General knowledge of VAT in UAE/KSA.
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Halian Group
With over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.Our tech-talent and smart services help you to realise tomorrow’s potential. Discover the amazing things possible when you bring the right people and the right technologies together.
