Senior Management Accountant

DP World


Date: 3 weeks ago
City: Dubai
Contract type: Full time
Job Description

  • Preparing & developing monthly income statement with applicable accounting policies as per the group with Budget/reforecast variances along with necessary explanations on major items.
  • Ensure all revenue is accounted in accordance with customer contracts whilst ensuring there is no revenue leakage through unbilled revenue.
  • Obtain a thorough understanding of the contract handover summary prior to each contract being finalized and to understand all the revenue points within the contract. Liaise with relevant stakeholders to obtain additional information where necessary.
  • Preparing monthly balance sheet schedule with major items of reconciliation like fixed assets, major accruals, receivable & other supporting details.
  • Controlling & maintaining fixed assets register, run monthly depreciation module after necessary adjustments and capitalization to Fixed Assets, movement of assets to inter region.
  • Upload to FDM, Preparation of Web forms.
  • Variance Analysis and provide useful information with numbers.
  • Involving in preparation of yearly budget & quarterly forecasting Vessel-wise for UAE, Qatar, Saudi & Subsea region.
  • Co-ordinating with each business unit head and in charge operation team for gathering necessary information for finalization of budget/forecast.
  • Ensuring that final approved budget/forecast are matching & uploading to financial tools
  • Handling external financial/tax assurance team from Saudi and finalizations of audited financial statement and submission of annual returns to relevant authorities.
  • Providing all the relevant explanations & information for smooth closure of audit related queries.
  • Providing & ensuring all the relevant information are given to group auditor for group consolidated financial statements.

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