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Financial Accountant

Manpower Middle East

3 - 4 years Dubai - United Arab Emirates

Any Nationality

, Posted on June 12, 2018 1 Opening

Job Description

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Collation and analysis of Operating Expense accruals from various Department or Business Lines. Preparation of supporting accrual Journal Vouchers for posting to financial books.
Cash Opex Analysis & Reporting
A. Calculation, analysis, and reporting of Cash Operating Expenses during monthly and quarterly financial reporting cycles. Address Ad Hoc requests and activities pertaining to Opex.
B. Opex reconciliation and validation with data feeds from financial ledger system before mapping to Financial Reporting system. It also includes manual inputs for reconciling items.
C. Opex factor calculation process comparing month on month, prior year on current year to date, and actuals on plan costs. Coordinate and communicate business driver for variances. And report the same in Financial Reporting system.

Industry Type : Accounting & Auditing
Functional Area : Accounts / Taxation / Audit / Company Secretary


Financial Reporting Opex Analysis Reconciliation Manual C

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Manpower Middle East

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