- Preparing and arranging all pre-closure meetings with relevant finance teams followed by documented minutes.
- Provide a comprehensive financial and accounting advice to all stakeholders.
- Ensure all accounting treatments are in accordance with the IFRS. All deviations are discussed and agreed with the management.
- Ensure the TB is released to finance teams within 2 working days for MCs and within the deadlines as advised by JVs.
- Ensure all queries on TBs are responded within one working day.
- Ensure there are no errors in any of the trial balances (TBs) under your responsibility.
- Maintain up to date and accurate status of all BS schedules. All BS schedules must be prepared by 15th calendar date of the following month
- Ensure there are no long pending technical issues in the assigned entities. All such issues must be identified, discussed, and resolved timely within a month.
- Coordinate internally to resolve any matters affecting financial reporting of the entity.
- Ensure all IT related issues have been logged and escalated wherever necessary.
- Prepare and sign off monthly reporting checklists before releasing the results.
- Ensure all recharges for WearThat business are done to MCT.
- Ensure all relevant CSA requirements are met, adequately supported and submitted timely.
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Accounting Trainee
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Trainee Accountant
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Trainee Program
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Finance Graduate Trainee Program
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Spret HR Support Coordinator/admin Task List
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Saint Laurent Finance Intern
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Executive Trainee
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Synthetic Flight Instructor
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Synthetic Flight Instructor
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Bakery Showroom in Charge
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Synthetic Flight Instructor
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Learning & Development Executive
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Accounting Trainee - Dubai, United Arab Emirates - CHALHOUB Group
Description
General Reporting Agenda for the above entities