This role is responsible for the following:
- Assist with preparation and review of monthly, quarterly and annual consolidated financial statements.
- Extract data from ERP system on ad-hoc basis for analysis and evaluation. Identify appropriate internal resources or subject matter experts to assist where necessary.
- Work directly with Management to ensure accurate and timely dissemination of financial reporting, including internal and external monthly financial statements.
- Assist with the preparation and distribution of monthly cost center reports.
- Interact closely with members of internal and external audit departments to ensure accurate reporting/disclosures and full compliance with all internal/external accounting and reporting standards/controls, including interpretation of new accounting standards.
- Ensure accuracy, timeliness and validity of all Intercompany transactions, including consolidated revenue/expense and profit eliminations.
- Perform monthly account reconciliations for all intercompany accounts.
- Participate in month-end, quarter-end and year-end closing, where necessary.
- Analyze financial performance and make recommendations for future policies and actions.
- Act as business partner with management to provide recommendations to improve month end processes, financial controls, forecasting, and general analytics.
- Experience with GL operations and reporting chart of accounts, account reconciliation and analysis and internal financial reporting.
- Assist with preparation and review of monthly, quarterly and annual consolidated financial statements.
- Extract data from ERP system on ad-hoc basis for analysis and evaluation. Identify appropriate internal resources or subject matter experts to assist where necessary.
- Work directly with Management to ensure accurate and timely dissemination of financial reporting, including internal and external monthly financial statements.
- Assist with the preparation and distribution of monthly cost center reports.
- Interact closely with members of internal and external audit departments to ensure accurate reporting/disclosures and full compliance with all internal/external accounting and reporting standards/controls, including interpretation of new accounting standards.
- Ensure accuracy, timeliness and validity of all Intercompany transactions, including consolidated revenue/expense and profit eliminations.
- Perform monthly account reconciliations for all intercompany accounts.
- Participate in month-end, quarter-end and year-end closing, where necessary.
- Analyze financial performance and make recommendations for future policies and actions.
- Act as business partner with management to provide recommendations to improve month end processes, financial controls, forecasting, and general analytics.
- Experience with GL operations and reporting chart of accounts, account reconciliation and analysis and internal financial reporting.
Requirements
- Bachelor degree in accounting or finance with 7+ years of financial and management accounting experience. CPA, ACCA or equivalent is essential.
- ERP system experience preferred.
- Experience with consolidations and creation of financial statements and footnote preparation preferred.
- IFRS experience with comfortable understanding of Media Industry related Standards.
- Experience verifying, balancing and analyzing numeric data.
- Strong computer skills with solid working knowledge of Microsoft Office products.
- Media specific industry experience preferred.
- ERP system experience preferred.
- Experience with consolidations and creation of financial statements and footnote preparation preferred.
- IFRS experience with comfortable understanding of Media Industry related Standards.
- Experience verifying, balancing and analyzing numeric data.
- Strong computer skills with solid working knowledge of Microsoft Office products.
- Media specific industry experience preferred.
Please send resume in MS word format to jobs@emiratesaccountant.com
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