|Job Title:||Budget Accountant|
|Company:||DAL Engineering Co. Ltd.|
|Job Classification:||junior-level (1-4 years)|
|Job Category:||Finance & Accounts|
To handle budgeting system, policies, and processes and working with budget owners to create and monitor operating and capex budgets. Preparing and providing financial and narrative reports and analysis to management. Moreover, an accurate analysis and presentation of financial information is always required.
Main Duties & Responsibilities:
ERP system closing :Ensure a timely of ERP system and HQ applications for monthly and year end closing in accordance with GL supervisor and all finance team to meet DG HQ target dates, so as to ensure timely reports.Data Analysis:Partcipate in Analyzing the financial data so that it can be used to make the sound decisions.Budget:
Working with ICT, HODs, Business Partners and management to ensure submission quarterly and yearly budgets (plans) using Cognos Planning Application to Head Quarter on Time os as to meet targets.
Support compliance with current budget and spending policies, and propose improved policies and systems regarding spending guidelines, cost savings, cost allocation, and annual planning in order to ensuring that butget controls are always effective and in place. Reporing:
Prepare the Commentary disclosure and any other HQ financial reporting as per HQ gudance and targets. Keep assisting to ensure that all required monthly & year end reports for management and DG are completed and submitted as per agreed target dates beside handling all related inquires and explanations,
Conformity to principles:
to ensure that all budget reports are aligned with the group and accounting standards. Business Orientation:
To understand the business environment & culture to ensure having a better Budget & useful report.
Minimum Qualification & Experience:
Qualification:Bachelor Degree in Finance, Accounting and/or Business Administration. Certified Accountant (ACCA/CPA/CMA).Experience:Minimum 3+ years experience in Finance within a corporate environment. Minimum 1 + years experience in finance reporting within a complex environment.
Required Skills & Knowledge:
Fluent in English
knowledge of standard accounting procedures
Critical Thinker/ Problem-Solving skills
Analytical Skills & Data Reporting.
MS Office (Word, PowerPoint, Excel, Visio)
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