Senior Statutory Reports and Compliance Analyst - National Capital Region - Avensys Consulting

    Avensys Consulting
    Avensys Consulting National Capital Region

    8 oras ang nakalipas

    Accounting / Finance
    Paglalarawan

    Senior Statutory Reports and Compliance Analyst (CPA required)

    Midshift (shift may change depends on the management discussion)

    Hybrid

    Work location: BGC

    Responsibilities:

    • 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

    Qualifications:

    • 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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