Key Accountabilities: Prepare and maintain the month end schedule and manage the monthly and yearly accrual Booking invoices from HO & other inter-company companies & Etisalat Intercompany reconciliation of HO, CTIPL, DPWFSL, etc Allocation & recording of chargeback intercompany expenses Maintenance of Accruals and prepayments Preparation of month end Schedules Maintenance of Fixed assets/ Capex schedules Reconciliation of Bank accounts. Creating AR invoices if any Act as an ambassador for DP World at all times when working; promoting and demonstrating positive behaviours in harmony with DP World’s Founder’s Principles, values and culture; ensuring the highest level of safety is applied in all activities; understanding and following DP World’s Code of Conduct and Ethics policies Perform other related duties as assigned. Qualifications: QUALIFICATIONS, EXPERIENCE AND SKILLS: Bachelor’s degree in accounting or finance Experience: Total of at least 5 years working experience. Skills: Financial Accounting and reporting Experience of working in any ERP platform preferable in Oracle Excellent written and verbal communication skills. Demonstrated ability to work under pressure and meet deadlines.
