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


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