KERING ACCOUNTANT

Job Family Group Description - Finance: Gathers jobs supporting the business through financial services, such as business planning and performance analysis, risk management, tax and administration. Job Family Description -Accounting and Consolidation: Oversees the maintenance of our company’s general ledger and related accounting practices, including payables, receivables, inventories, fixed assets and payrolls. Sub-Job Family Description - Accounting/Administration: Supports our business by performing professional accounting work involving the compilation, consolidation and analysis of financial data.

Key Accountabilities:

• Reconcile all GL Accounts (within Blackline)and ensure all account balances are adequately supported.

• Maintain (create, update, delete) and monitor the fixed assets system along with manual depreciation runs.

• Support in accurate and timely monthly and year-end close.

• Support for the operation of all accounting systems and records, including, but not limited to:

• Intercompany invoices and reconciliation, expenditures, inventory, assets, payroll, cut off, payments, bank reconciliation.

• Monitor compliance with international accounting principles (IFRS), company procedures, and local regulations.

• Support in preparing the following reports on monthly basis: -

  • Profit or loss Statement

  • Balance sheet

  • Cash flow statement

  • Receivables Ageing report

  • Payables / Inter company reports

• Analyze transactional processes and recommend areas where additional accuracies and efficiencies can be achieved.

• Liaison with external/internal auditors and ensure smooth completion of the assignment.

• Prepare work papers and supporting schedules required by the auditors.

Qualifications:

• Bachelor’s in Commerce - Finance & Accounting or similar

• CA Inter or ACCA candidates preferred

• Minimum five years of UAE experience in a similar profile

• Audit background preferred

Skills and knowledge:

• Strong communication and interpersonal skills

• Strong organizational and time management skills

• Proficient in Microsoft Excel and Word

• Knowledge of AS400 – Hyperion – Oracle JDE (ERP) is preferred