Accountant
- Skill Farm
- Dubai - United Arab Emirates
وصف الوظيفة
Skill Farm Members are invited to apply for the following role:
Responsibilities:
Are you a Semi Senior accountant studying towards your ACCA/ACA keen to work for a thriving firm?
- Capitalization & Cost Adjustment - Verify the project Cost, Generate Assets Line, Transfer to FA, Capitalize the amount as per the Capitalization form.
- Retirement - Review the Sales proceeds clearing Account, Retire the Assets sold in Auction based on the payments & Invoice.
- Transfers - based on the request received from the department.
- Create or Reverse On-going & Completed provisions for Projects.
- GL Review for FA & project GL balance and passing Manual JV's
- Projects & FA Closure - Closing the Project and FA module each month by ensuring all the assets has been added and recorded.
- Download and review all FA related reports.
- Physical Verification of Assets - Yearly verification/confirmation of assets through departments and carry out physical verification of assets once every three years.
- Qualified Accountant (ACA/ACCA or CIMA)
- Experience in producing end to end management accounts
- Budgeting and forecasting experience
- Finance Business Partnering experience
- Supervisory experience is beneficial
