Project Accountant
- دبي
- دائم
- دوام كامل
- Maintain Intercompany work agreements as required, including Intercompany invoicing
- Preparation of relevant monthly accrual Journals and loading into the accounting system.
- Prepare assigned journal entries (prepaid amortizations, cash postings, benefits, rent, leases, intercompany billing, etc.)
- Monthly GL reconciliation & closure - General Ledger reconciliations required every month before cutoff not limited to AR accounts (monthly reporting rhythm for AR metrics). Provide explanation for material variances
- Bank Account Reconciliations
- Review/post Intercompany A/P & A/R
- Balance intercompany accounts
- Liaise with local banks for funds transfer etc.
- Assist with Quarterly Schedules & reports
- Assist with Monthly Financials Statements
- Assist in Annual Business Planning process
- Assist with Ad-Hoc & Variance Analysis Reporting
- Adhere to deadlines established in the Financial Reporting Calendar and Corporate-specific deadlines.
- Help with other analytics or accounting/finance projects as directed by the management.
- Inter CA / Equivalent
- Understanding of project accounting/ POC
- Ensure Inter Co Work Agreements are prepared and are in place
- Project Petty Cash verification
- Review all purchase and sales invoices
- Contract Costs Accruals (Materials/ Subcontracts/ etc.)
- Maintaining and reviewing open commitments.
- Forecasting of Revenue and Project Working Capital
- Cashflows calculations
- Coordination with Site/ PwC/ Others for payroll/ tax returns/ queries/ etc.
- Other adhoc assignments as necessary by the line manager.
- Bachelor’s degree in accounting or compensated experience in an established accounting function
- Minimum of 3 years of in-depth experience in general accounting and/or auditing
- ERP accounting software experience (MS office, JD Edwards/SAP or Oracle Cloud experience a plus)
- Experience with consolidation software is a plus (Hyperion Financial Management and Hyperion Financial Planning)
- Possess strong computer & analytical skills; intermediate Excel.
- Presentation skills (intermediate PowerPoint user)
- Experience in the Energy & Construction Industry a plus.
- Business presence and polish
- Knowledge of CB&I products and markets
- Proactively identifies and solves the complex problems
- Strong analytical and problem-solving skills
- Mentally agile and ability to multi-task and manage tight deadlines
- Proven negotiating ability with high emotional intelligence and interpersonal skills
- Demonstrated business partnering skills with the ability to influence the organization
- Adaptability and agility to learn and contribute in varying and complex environments
- A mature business and technical acumen coupled with a drive to achieve results
- Exceptional communication and presentation skill, both written and verbal
- Ability to work and build credibility across the business, up to and including senior management level
- Proactively embraces and promotes the company’s values and culture, including diversity & inclusion and a healthy and safe work environment.