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GL Accountant - 8 mths Contract

Manpower Middle East

2 - 3 years Dubai - United Arab Emirates

Any Nationality

, Posted on June 12, 2018 1 Opening

Job Description

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Process and maintain accounting records for business units/sub-regional offices and other system interfaces to ensure a high quality of accounting accuracy, timeliness of reporting and compliance to corporate policies, GAAP, SEC and SOX requirements.
Assist CEMEA Accounting Manager to obtain, review, analyze and communicate financial and non-financial data and reports.
Ensure transactions are captured, recorded, summarized and reported in compliance with policies & procedures, US GAAPs, IFRS, as well as statutory, corporate and tax requirements (as applicable).
Responsible for the financial statement preparation both under US GAAP and Local IFRS including the
Preparation of journal entries, accruals, prepayments, deferrals and balance sheet reconciliations.
Responsible for the supervision of the fixed assets of CEMEA along with the related depreciation/amortization and reporting schedules for both financial and tax records.
Executes the re-measurement analysis from local currency to US currency by adhering to FASB 52
Responsible for the preparation of federal and local taxes along with the required tax reporting deliverables
Manages the cost center certification process for the multiple cost centers in the region and ensures timely submission to Corporate
Ensures compliance with existing and new accounting policies for both US GAAP and local IFRS including specific materiality thresholds used in the region
Responsible for the FCPA and SOX controls for the financial accounting close
Reviews and validates the petty cash reimbursements by ensuring proper segregation of duties.
Responsible for the transfer pricing calculations Inter Company Settlements.
Assisting GL team in uploading journals and extracts reports for analysis.
Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Visa for mitigation of the identified risk.
Handle ad-hoc projects as assigned by the Management
Handle the I-Procurement process form Accounting point of view and coordinate with stakeholders.
Meet accounting deadlines for monthly, quarterly and annual financial close.
Quality of accounting records - compliant with corporate policies, GAAP, SEC and SOX.
Accurate accounting of transactions - Leading to minimum accounting adjustments/errors and no repeat-audit points.
Unusual items are properly identified, surfaced and resolved promptly.
Ability to define/solve end-to-end problems and issues; timely and accurate processing of data/information through the systems.
Quality of supervision/advice given and effectiveness of the team in jointly producing the desired output. Be a role model to demonstrate efficient execution, constant enhancement, ownership core values.
Any adhoc tasks assigned by the manager.

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


Auditing Balance Sheet Us Gaap Ifrs Transfer Pricing Fixed Assets Journal Entries Depreciation Tax Reporting Financial Accounting

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Manpower Middle East

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