Sr.Accountant Commercial Finance

Contractor Assessment:

• Liaise with the tendering and contracts team to obtain all necessary financial details of potential contractors for the tendering and pre-qualification processes.
• Assist in evaluating and assessing the financial health and position of contractors to ensure they meet the company’s standards and requirements.
• Perform financial analyses, including ratio and variance analyses of financial information, and provide commentary on the contractors' financial health.

Actualization of BTS Projects:

• Assist in completing templates related to CAPEX and project collections, ensuring standardization and accuracy while adhering to agreed timelines for the actualization exercise.

Commercial Settlement:

• Ensure the collection and processing of information from relevant teams, particularly regarding inter-company or related party transactions and project management fees.
• Identify and escalate issues related to payments or receipts, providing business support to ensure timely settlement of invoices between parties.
• Manage stakeholder relationships and update the CFO reporting pack on a weekly basis as part of the reporting requirements.

Inventory Reconciliation (Land and BTS Portfolio) During Integration:

• Assist in reconciling the company’s land bank and BTS portfolio.
• Verify title deeds.

Balance Sheet Reconciliation Review During Integration:

• Demonstrate a thorough understanding of balance sheet reconciliations, including payables, receivables, inter-company transactions, revenue, and unbilled accounts, ensuring accuracy and timely resolution of discrepancies.

Other Skills Required:

• Strong analytical and technical skills.
• Knowledge of IFRS, statutory reporting, UAE VAT law, and UAE Companies Law.
• Advanced proficiency in Microsoft Excel.
• Ability to handle frequent internal and external communications.
• Capacity to work in a fast-paced environment with multiple deadlines.
• Strong team orientation, attention to detail, and excellent communication and presentation skills.