Home UAE Finance Specialist - UAE - Abu Dhabi

Home UAE Finance Specialist - UAE - Abu Dhabi

Finance Specialist - UAE - Abu Dhabi

Full time at a Laimoon Verified Company in UAE
Posted on September 11, 2024

Job details

Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. Preparing JV for prepayment, ARIBA Non - PO Accruals. Preparing and review the monthly balance sheet reconciliations prepared by the BHI team and Accenture. Governance of Quality Audit Reconciliation prepared by the BHI Team and Accenture. Analysing on regular basis on posting of general entry and reclassification, advising for improvements and corrective actions. Supporting Balance Sheet Flux commentaries on Quarterly basis. Conducting related General Ledger (GL) closing activities in time and accordance to the set guidelines. Contributes to project as a team member. Working closely with business, FP&A to ensure the tasks completed as per stipulated time line. Working independently on daily tasks with minimal supervision. Works closely with External and Internal Auditors to assist in completion of all audits. Any other duties as required.

#J-18808-Ljbffr Management & Operations

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