Job Description
- 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.)
Job 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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