naukri
Senior Accountant
Perfect Technical and Landscaping LLC
Dubai, UAE
8 12 Years
Onsite
Discovered 4 days ago
Budgeting and financial planningFinancial reportingVariance analysisMonth-end closingAccount reconciliationsCost accounting and cost control
Free
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Ready to ScanKey skills for this role
Budgeting and financial planningFinancial reportingVariance analysis
Key Skills for This Role
Budgeting and financial planningFinancial reportingVariance analysisMonth-end closingAccount reconciliationsCost accounting and cost control
Full Job Posting
Financial Planning and Reporting
- Support annual financial planning and budgeting, including preparation, consolidation, and monitoring of approved budgets.
- Prepare and maintain monthly and quarterly financial reports, including actual-versus-budget analysis and variance reporting.
- Analyse financial and operational results and prepare comparison reports.
- Prepare monthly financial reports and management information on time.
- Assist in maintaining accurate financial reporting tools and analysis.
- Support the CFO with financial analysis, budgeting, forecasting, cost control, and accounting-related requirements.
Accounting and Cost Control
- Perform monthly closing activities, including account reconciliations, accruals, journal entries, and trial balance reviews.
- Monitor cost centres, project costs, and operating expenses for accurate recording and cost control.
- Prepare and maintain product and project costing, including actual costs, overhead allocation, margins, and cost of goods sold.
- Support sales pricing analysis with cost, margin, and profitability information.
- Review purchase orders and CAPEX requests against approved budgets and supporting documentation.
- Monitor inventory accounting, including inventory closing, reconciliation, valuation, and reconciliation with the General Ledger.
Systems, Compliance, and Collaboration
- Ensure project and cost-related transactions are properly recorded and updated in the ERP system.
- Support internal and external audits by providing financial records, reconciliations, schedules, and supporting documentation.
- Work with Finance, Procurement, Operations, Supply Chain, Engineering, and other departments to ensure accurate financial information and effective cost control.
- Ensure compliance with accounting policies, internal controls, and approved financial procedures.
- Identify discrepancies, control weaknesses, and unusual transactions and escalate significant issues to the CFO.
Source Experience Information
- The source lists an experience level of 8–12 years.
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