Senior Accountant

    Halian Group

    Our client is a leading IT consulting company

    Your Responsibilities

    • This position is open only for Local Emirati Nationals.
    • Responsibility to handle accurate and revenue recognition and related receivables balances in Oracle ERP.
    • Responsible to ensure implementation and compliance of IFRS.
    • Responsible for building gap analysis & investigations, devising accounting scenarios.
    • To over-look end-to-end validations of SAP Hana and revenue engine exceptions and data points and alignment of all new and current revenue products in line with SAP requirements.
    • Responsible to verify, validate, and ensure completeness of all revenues generated from each revenue stream on monthly basis from Billing and SAP source systems.
    • Monitors and record the flow of all revenue transactions.
    • Responsible for creation and mapping of new GL codes in ERP chart.
    • Responsible for updating and maintaining the finance portal for revenue reporting and analysis.
    • Responsible to analyse and validate all revenue contracts by using BIG DATA TOOLS such as COGNOS, Tableau, and SAP HANA.
    • Prepares proper estimations of actual vs. accrual balances in liaison with source departments.
    • Ensure synchronization between revenue reporting & output VAT liability and Inventory.
    • Review, validate and confirm all checklist steps including exception clearance for Billing income schedules interface to ERP.
    • Participation in all projects related to changes/updates in Billing and accounting revenue systems.
    • Responsible to close all external/internal audit requirements on a quarterly and annual basis.
    • Responsible to facilitate, engage with TRA, FTA for various Business & VAT requirements
    • Maintain close liaison with the Tax team.

    Your Qualifications

    • This position is open only for Local Emirati Nationals.
    • Mandatory knowledge and operational understanding of IFRS & VAT law.
    • Excellent understanding of systems like ORACLE, SAP, COGNOS and Tableau.
    • Bachelor degree in Accounting, Finance or related discipline.
    • Minimum 5 + years’ experience in Technical and Revenue Accounting.
    • Solid skill set in managing General ledger and usage of BIG DATA Tools.
    • Recognized accounting qualification (ACA, CIMA, ACCA)

    Halian Group

    With over 20 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.

    Our tech-talent and smart services help you to realise tomorrow’s potential. Discover the amazing things possible when you bring the right people and the right technologies together.

    To apply for this job please visit halian.com.