Job Responsibilities :
Monitoring & controlling through diverse analysis (Investigate irregular balances)
Reconcile intercompany balances with confirmations received, approve bank reconciliations, follow up discrepancies
Ensure proper application of company’s policy, in alignment with IFRS and local GAAP
Reporting (financial package report, cockpit, FS,KPIs, etc.)
Book statistical JVs Cash flow and Sales KPIS
Coordinate with Auditors and tax authorities, reply their requests /queries till issuance of FSs (incl. subsequent formal doc. e.g. BoD
Ensure existence or initiate an MOU/contract/ quotations with Construction & Project Mgmt. Depts. covering the sold unit(s) to start const
Review, in coordination with Project Mgmt. dept., the “Construction Progress Reports” (abstract and sub contractor invoices incl. % of completion) considering revenue targets & handover commitments
Ensure matching of revenue & cost, reasonableness of values
Review proper recording and allocation of construction & infra. costs/ WIP of units and extra works; according to internal policies in alignment with relevant IFRS & local GAAP; after revising the relevant documents
Review proper recording & allocation of other COGS ( e.g Design, commissions, golf, land, etc.)
Requirements :
Bachelor's Degree in Accounting
Minimum 1-3 Years of Experience in a similar role
Good Command in English
Excellent Excel skills