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    Accounting Trainee - Dubai, United Arab Emirates - CHALHOUB Group

    Chalhoub Group background
    Description
    • Preparing and arranging allpre-closure meetings with relevant finance teams followed bydocumented minutes.
    • Provide a comprehensivefinancial and accounting advice to allstakeholders.
    • Ensure all accounting treatmentsare in accordance with the IFRS. All deviations are discussed andagreed with the management.
    • Ensure the TB isreleased to finance teams within 2 working days for MCs and withinthe deadlines as advised by JVs.
    • Ensure allqueries on TBs are responded within one workingday.
    • Ensure there are no errors in any of thetrial balances (TBs) under yourresponsibility.
    • Maintain up to date andaccurate status of all BS schedules. All BS schedules must beprepared by 15th calendar date of the following month

    General ReportingAgenda for the above entities

    • Ensure there are no long pendingtechnical issues in the assigned entities. All such issues must beidentified, discussed, and resolved timely within amonth.
    • Coordinate internally to resolve anymatters affecting financial reporting of theentity.
    • Ensure all IT related issues have beenlogged and escalated wherevernecessary.
    • Prepare and sign off monthlyreporting checklists before releasing theresults.
    • Ensure all recharges for WearThatbusiness are done to MCT.
    • Ensure all relevantCSA requirements are met, adequately supported and submittedtimely.


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