The primary purpose of Accountant Reporting at Chalhoub Group in Dubai will be to implement systems and procedures within the team, participate in financial and KPI reporting, day to day management of the direct reports, performing monthly and annual financial closings and providing quality technical advise to both Group and clients. This vacancy was posted by Dana IbrahimTalent Acquisition Coordinator.

Responsibilities of Accountant Reporting

• Preparing and arranging all pre-closure meetings with relevant finance teams followed by documented minutes.
• Provide a comprehensive financial and accounting advice to all stakeholders.
• Ensure all accounting treatments are in accordance with the IFRS.
• All deviations are discuss and agree with the management.
• Ensure the TB is release to finance teams within 2 working days for MCs and within the deadlines as advised by JVs.
• Ensure all queries on TBs are respond within one working day.
• Ensure there are no errors in any of the trial balances (TBs) under responsibility.
• Maintain up to date and accurate status of all BS schedules.
• All BS schedules must be prepare by 15^th calendar date of the following month.
• General Reporting Agenda: Ensure there are no long pending technical issues in the assigned entities.
• All such issues must be identify, discussed and resolved timely within a month.
• Coordinate internally to resolve any matters affecting financial reporting of the entity.
• Ensure all IT related issues have been logg and escalate wherever necessary.
• Prepare and sign off monthly reporting checklists before releasing the results.
• Ensure all relevant CSA requirements are met, adequately supported and submitted timely.
• Audit: Ensure audits are finalize/close/sign of latest.
• Ensure and align there are no topics in the Management Letter or any avoidable uncorrected misstatements in the representation letter.
• Ensure Allied separate and consolidate FS are prepare.
• Participate, supervise and coordinate preparation of external audit documentation and external stakeholders reporting.

Requirements for Role of Accountant Reporting

• Recently qualified Chartered Accountant, ACCA , CPA or CA.
• Previous experience in Big4 is a plus.

Benefits

A competitive benefits package which includes health care, child education contribution, remote and flexible working policies as well as exclusive employee discounts.

Accountant, Reporting Chalhoub Group Dubai UAE