Senior Accountant
Level 3 Gate Village Building 2, Dubai International Financial Centre
منذ 5 يوم
source :

Job Summary

  • Prepare and conduct accurate analysis & recording of Mass Additions on daily basis to ensure that no new additions posted by AP will be pending at the end of each month.
  • Post and review the mass addition done by the Fixed Assets Accountant to ensure proper asset’s allocation on a weekly basis & ensuring that information provided in the batches are properly recorded.
  • Prepare monthly analysis, review and follow up on the status of CIP (Construction in Process) projects to ensure timely capitalization of assets.
  • Participate in month-end close processes for the fixed assets, ensuring accounts are closed accurately and on timely manner.
  • Prepare monthly closing reports & schedules for submission to senior management for final review.
  • Assist in the preparation and reviewing of Asset Write-off documents and updating in Fixed Assets Register.
  • Perform reconciliation for fixed assets accounts on monthly basis between the fixed assets register and the General ledger and reporting findings to management.
  • Handling all external auditors’ requirements during quarter closings.
  • Recommends reclassification and creation of new asset category to make sure that assets are correctly presented in the fixed asset register which will ensure correctness of their amortization and depreciation.
  • Conducts asset Impairment review and verification on a Quarterly basis to ensure that each project or asset are properly treated in our financial records.
  • Handel the creation of location request of our technical team / Move Order Team / Implementation engineers. Coordinate with the technology to create new locations for new projects
  • Work closely with the technology departments to understand the newly acquired technologies, allocation of assets to multiple projects and reflect this in assets register systems and reporting
  • Handel business unit’s ad hoc requirements related to fixed assets
  • Minimum Experience

  • Minimum 5 years of experience in telecom industry
  • Good understanding of Accounting principles and International Financial Reporting Standards
  • Knowledge and handling Oracle ERP system.
  • Minimum Education

    Minimum Bachelor degree in Accounting

    Knowledge and skills

  • Good understanding of financial topics.
  • International Financial Reporting Standards (IFRS) Knowledge is required
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