- Identifies General Ledger transactions (cut-off accruals, provisions, payroll, tax,…) and posts them in the Ledger
- Prepares and ensures correctness and validity of Balance sheet accounts (reconciling Sub-Ledgers with General Ledger, aging calculation, fair valuation/completeness of assets, completeness of liabilities,…)
- Prepares monthly financial statements per entity, including Balance sheet, Profit and Loss, Trial balance, and any relevant analysis
- Loads/Reports monthly financial statements in the Group Financial tools for availability for financial teams
- Prepares the yearly Financial Statements and associated filings, in compliance with local GAAP
- Answers Ad-hoc financial requests/queries from stakeholders
- Coordinates internal and external audit reviews and supports internal control annual self-assessment
- May provide tax schedules to support Value Added Tax and Corporate Income Tax returns
- May ensure correctness and validity of the Inventory Ledger
- May ensure correctness and validity of the Fixed Asset Ledger, managing the fixed assets purchase orders, booking appropriate entries, monitoring activation, depreciation, and disposal of the assets
- May include cost accounting activity
- Proposes solutions to complex accounting issues
- Provides technical expertise on central reporting tools
- Handles GL accounting and reporting for big entities, or is accountable for closing activities of several entities
- Manages or guides/trains Level 1 and Level 2 accountants
- Collaborates with other Finance teams
- BS Accountancy Graduate, CPA is required
- At least 5-7 years of experience in Finance and accounting .
- Experience in Financial Reporting(local reporting) | (financial statement, analyzing statement, IFRS, local GAAP of UAE, working with external auditor, p&l)
- Experience in Accounting Operations (AR, AP, invoicing, disbursement, preparing payroll entrees, vendor management)
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· About the Job · The Compliance Analyst plays a critical role evaluating, reviewing and mitigating risks and ensuring organizational practices are in-line with client contractual requirements, external regulations, as well as internal policies and procedures. · As Compliance An ...
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The Compliance Analyst plays a critical role evaluating, reviewing and mitigating risks and ensuring organizational practices are in-line with client contractual requirements, · external regulations, · as well as internal policies and procedures.Be responsible for reviewing regul ...
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Senior Statutory Reports and Compliance Analyst - National Capital Region - Avensys Consulting
Paglalarawan
Senior Statutory Reports and Compliance Analyst (CPA required)
Midshift (shift may change depends on the management discussion)
Hybrid
Work location: BGC
Responsibilities:
Qualifications:
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Compliance Analyst
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