Sr Accountant Core Lab Dubai UAE Jobs

Sr Accountant Core Lab Dubai UAE Jobs

Job Description:

We are hiring suitable candidate for the post of Sr Accountant Core Lab Dubai UAE Jobs. Applicants who are interested can send CV.

Job Details:

  • Review, analyze and prepare monthly journal entries for month end close, including expense accruals, amortizations, cost allocations, and any others that may be required.
  • Prepare and analyze balance sheet account reconciliations for various legal entities and provide explanation of any unusual balances.
  • Assist with internal & external audits by preparing and explaining the fluctuations for significant accounts between periods. This also includes the preparation of other audit schedules for designated balances sheet accounts, as requested by the external auditors.
  • Prepare monthly intercompany invoices and review and analyze IC transactions to ensure they are properly accounted for.
  • Review and prepare allocations for corporate charges, including corporate insurance, royalties etc.
  • Support the Accounting Manager in the review of the month end income statements of domestic operational units to verify accuracy and completeness of the accounting transactions.
  • Communicate and coordinate with Operations and G&A departments on the submission of the accounting data needed to complete the month end journal entries for domestic and international locations.
  • Provide operational units with explanations on monthly expense variances.

Job Requirements:

  • To perform this job successfully, an individual must be able to perform the essential duties and responsibilities satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required of the position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Job Experience:

  • Bachelor’s degree in accounting, minimum of 5 years’ general ledger accounting GCC experience, Oracle or other integrated accounting software experience preferred. Knowledge of VAT rules and regulations. Strong knowledge of MS office with advance MS Excel skills required.

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