JOB DESCRIPTION / ROLE
Role Summary:
As a Finance Specialist, Responsible for tracking Well Bore Intervention revenue and cost. Responsible for billing and tracking.
Essential Responsibilities:
• Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities.
• Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals.
• Preparing JV for prepayment, ARIBA Non - PO Accruals.
• Preparing and review the monthly balance sheet reconciliations prepared by the BHI team and Accenture.
• Governance of Quality Audit Reconciliation prepared by the BHI Team and Accenture.
• Analysing on regular basis on posting of general entry and reclassification, advising for improvements and corrective actions.
• Supporting Balance Sheet Flux commentaries on Quarterly basis.
• Conducting related General Ledger (GL) closing activities in time and accordance to the set guidelines.
• Contributes to project as a team member.
• Working closely with business, FP&A to ensure the tasks completed as per stipulated time line.
• Working independently on daily tasks with minimal supervision.
• Works closely with External and Internal Auditors to assist in completion of all audits.
• Any other duties as required.
Requirements:
Specific Responsibilities:The Finance Specialist will be responsible for all the tasks and activities related to GFO with a strong focus on accounting entries and analysis.
Qualifications/Requirements:
• Have Bachelor's Degree in Accounting, Finance, or related field.
• Have 3 – 4 years experience in General Accounting / working experience in the related filed is required for this position.
• Have good attention to detail with good analytical skills.
• Have experience in Shared Service is and added advantage.
• Have a good working knowledge and understanding of ERP systems - SAP is an added advantage.
Desired Characteristics:
• Have good attention to detail with good analytical skills.
• Have good English communication skills both oral and written
• Have good accounting knowledge
• Hardworking and willing to learn
ABOUT THE COMPANY
The Adecco Group is the world’s leading talent advisory and solutions company. We proudly make a difference in the working lives of 3.5 million people every year. Our culture is entrepreneurial and inclusive, and we are united by our passion for making a difference in the world of work. We work with over 100,000 organizations in 60 countries, enabling their success. We have 35,000 people working with us across more than 60 countries and territories.
Adecco has been rapidly growing in the Middle East since 2008, developing a substantial footprint throughout the region. We work across 250 different clients, Adecco has more than 62 full time employees, working in 4 offices, servicing all countries across the GCC region. We offer Temporary Staffing, Permanent Placement, Executive Search, Assessments, Visa And Payroll, Outsourcing, PRO Solutions customised as per client requirements. Adecco Middle East Head Office is based in Dubai with a branch at Abu Dhabi.
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