Reporting Accountant – Dubai – Al Zahrawi Medical Supplies LLC

Job Summary:

The Reporting Accountant is responsible for preparing various financial reports, analyzing the data to create different reports as per the business needs.

Principal Accountabilities:

 

Monthly Reporting:

• Preparing Profit and Loss Summary directly after monthly closing

• Responsible to validate and prepare the Class Wise Supporting Schedule for Cost of Sales, Marketing and Traveling expenses every month and sending them to the respective Business Unit Manager.

• Following up with Business Unit Manager, Division Manager and Sales Directors, if there have any corrections in the Class Wise P&L Account and Supporting Schedules.

Analysis:

• Analyzing and preparing profitability reports based on product types, product lines, customers and suppliers, and salesperson.

• Analyzing the ratio by Entity, Division, and Business Unit with respect to the Corporate Benchmark

Financial Indicator:

• Following up with the responsible person to make sure all reports are ready to construct Financial Indicator.

• Validating the Accounts Receivable, Accounts Payable, Inventory Reports, HR and Supply Chain reports as per the closing calendar.

• Preparing various types of analysis and reports on Sales and Gross Margin for Financial Indicator.

Quarterly Incentives Calculation:

• Preparing, validating and circulating the Quarterly Incentives calculation files to all Sales staffs in UAE, Oman, Qatar and Bahrain.

• Coordinating with the concerned manager to correct any mistakes highlighted by the salesperson from the Incentives Calculation file.

Board Presentation

• Assisting the Planning & Reporting Manager in preparing the Bank Review Meeting presentation and the Board presentation as per reporting calendar.

Job Details

Preferred Candidate