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Senior Accountant at SGS
Dubai, United Arab Emirates


Job Descrption

Company Description

We are SGS – the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 98,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world.

Job Description

  • Assist Finance managers in their day-to-day responsibilities to ensure actuals are reported on time, free of material misstatements and compliant with generally accepted accounting principles (Group reporting policy and local statutory requirements)
  • Support the accounting and reporting processes of key balance sheet items leading to the finalization of the monthly report to the Group and/or the financial statements of the entities in scope
  • Review and confirm monthly the expenditures and profits by division /cost center are correct
  • Analyze all other fiscal activities and certify that they comply with accounting policy requirements
  • Provide analysis and present to management to understand trends or deviations on actuals versus budget
  • Monitor expenditures, revenue and use of company resources to ensure businesses operate within budget
  • Prepare and post journal entries supported by appropriate documentation of non-HR provisions, social security, and payroll entries in the system
  • Prepare accounting reconciliations monthly maintaining the required accounting documentation (e.g. valid & actual supporting document, audit trail reports)
  • Review overhead expenses and recharge the same to other AP affiliates
  • Monthly VAT revenue reconciliation and provide VAT data to tax team, post and reconcile post-VAT return
  • Post tax related journal entries in SUN
  • Assist during external and internal audit by providing required reports and documents
  • Liaise with internal stakeholders (business coordinators, Procurement, Legal, Tax and other finance teams) regarding all accounting-related queries
  • Ad-hoc Account payable reconciliations
  • Petty cash monitoring and monthly reconciliations

Qualifications

  • Bachelor’s degree in Finance and/or Accounting, ideally certified CPA / ACCA. 
  • 4+ years of experience in accounting
  • Strong Office computer skills
  • Experience working with ERP systems such as Sun, Oracle and Hyperion 
  • Experience in Big Four would be a plus
  • Able to multitask and work on tight dedalines

Additional Information

A career at SGS enables you to collaborate in an open, friendly and supportive culture that thrives on teamwork, and flourish in an environment where people respect and help each other to grow and succeed. Expand and enrich your career through endless opportunities to learn, grow your expertise and fulfill your potential.


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SGS
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