Finance Analyst | Rohde & Schwarz
Company Name: Rohde & Schwarz
Qualification: Masters Degree & Bachelors Degree
Location: Abu Dhabi, United Arab Emirates
Salary Range: 8,000 AED – 10,000 AED
Company Size: 500 – 1000 Employees
Other Benefits: Medical Insurance | Bonus
Employment: Full Time
About Company
Al Masaood is a privately held and highly diversified Group, based in Abu Dhabi. Its companies and partnerships span activities and expertise in 18 different market segments. Its primary goal is growth through a deep understanding of its marketplace, the quality of its products and services and an uncompromising quest for customer satisfaction. From its early foundations as a small trading house some 50 years ago, Al Masaood has become one of the largest integrated industrial, commercial and service organizations in the Middle East. The Al Masaood Company holds Abu Dhabi Chamber of Commerce registration number one.
Job Description/Role
- Passing of necessary entries in the ERP system/ SAP/ General Ledger to facilitate monthly reporting of financial statements of the companies (P&L and Balance Sheet).
- Monthly analyses of all main accounts – stocks, creditors, work in progress etc. with a view to finalize the monthly accounts.
- Accounting for Bank Receipts & Payments in the ERP/SAP and processing of the same in the electronic banking platforms of banks.
- Review of and processing expense reports and payments, including expense reimbursement.
- Preparation of month end schedules, analysis & reconciliations and compliance with other requirements for the monthly reporting towards the compilation of Trial Balance and Profit & Loss Accounts.
- Liaison with the local auditors for statutory audit & authorities as may be required.
- Ensuring compliance with group accounting & other policies and regulations.
- Liaison with the finance/ commercial department(s) in Germany, UAE; banks, vendors, customers etc. as may be required.
- Coordination with banks on, bank receipts, payments etc.
- Maintaining fixed assets register and updating assets accounts and depreciation run in system.
- Preparation of commission business schedules, both income and cost/provision.
- Responsible for inter company reconciliations, payables / receivables and payment to inter companies through Netting platform
- Preparation of monthly regional reports both division-wise and market segment-wise for management review.
- Work with the Finance Manager for closing and reporting of the books of accounts monthly.
Your Qualifications
- CA/CPA/ACCA qualified
- SAP experience required
- 7-10 years working experience
- Excellent interpersonal and communication skills
- Fluent English is primary to round off your profile
- Driven for results and highly oriented to teamwork and group collaboration