Finance Associate - Intercompany

Job description / Role

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award.

A career in Consulting with Deloitte will engage your wide-ranging skills in program management and coordination, marketing, business development, relationship-building and importantly, client engagement. We're looking for smart problem-solvers those with fluency in Middle Eastern culture who can work collaboratively to apply themselves and deliver propositions that will raise Deloitte's eminence in the region. If you enjoy a challenge and the opportunity to make a positive difference in the world, we will provide you with a professional environment geared to fostering your growth and positioning you achieve excellence with our clients.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most-for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

- Integrity
- Outstanding value to markets and clients
- Commitment to each other
- Strength from cultural diversity

In this role, you will be a key member of the Finance team, will provide you with the opportunity to help DME consulting finance team in day-to-day intercompany operational matters, reconciliations as well as month end and year end activities

During your tenure as an Associate, you will demonstrate and develop your capabilities in the foll owing areas:

- Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing
- Ensure all the inter-company invoicing is done within the timeline
- Support AP, AR, payroll and VAT team for completing the end-to-end cycle for intercompany invoicing
- Reconcile intercompany account balances and proactively resolve intercompany imbalances
- Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations
- Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis w.r.t Invoicing between middle east entities
- Responsible for the timely and accurate review, posting and reconciliation for the reporting of intercompany invoicing
- Preparing SOP for various inter-company billing
- Develop, document, implement and manage accounting processes, controls and systems to ensure appropriate level of internal control within intercompany dealings
- Executing Intercompany agreements

Requirements

Qualifications & Requirements:

- Are inquisitive, confident and flexible - you thrive under pressure and hit tight deadlines
- Have a close attention to detail and a global mindset
- Experience working with financial systems and ability to leverage technology to achieve greater working efficiencies
- Based in Dubai - UAE
- Backrgound in: Accounts Payables , Depreciation of fixed Assets, Vendor Reconciliation, Bank Reconciliation, Prepaids, Accruals and Intercompany Reconciliation
- Drive quality and accountability of results from initial input collection to final outcomes
- Build strong relationships, establish trust, identify needs and motivate teams to drive operational and strategic priorities
- Strong interpersonal/teaming skills and the ability to work effectively with and influence senior executives and business leaders
- Superior PowerPoint, Excel, Excel macros and Microsoft Dynamics skills
- Very good knowledge of English, both written and spoken; Arabic preferred
- Bachelor's degree in finance and accounting
- 1- 3 years of relevant experience
- Experience of working in a professional services organization is preferred but not essential

About the Company

Deloitte is the world's largest and leading professional services firm, providing audit & assurance, consulting, financial advisory, risk advisory and tax and services to public and private clients spanning multiple industries, whether they are in the energy, communications, oil and gas, financial services, family businesses, healthcare, public or education sectors among others.

With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte's more than 250,000 professionals are committed to becoming the standard of excellence.

Deloitte & Touche (M.E.) is a member firm of Deloitte globally and is the first Arab professional services firm established in the Middle East region Deloitte & Touche (M.E.) is a member firm of Deloitte Touche Tohmatsu Limited (DTTL) and is a leading professional services firm established in the Middle East region with uninterrupted presence since 1926 with 26 offices in 15 countries to date. What distinguishes Deloitte member firms in the Middle East is the global and regional expertise and know-how offered through specialized and highly knowledgeable talent. Deloitte aims to offer the best services to its clients through a team with more than 3,300 partners, directors and staff in the Middle East which guarantees effective communication with clients and a deeper understanding of their needs. It is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has also received numerous awards in the last few years which include best employer in the Middle East, best consulting firm, the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW), as well as the best CSR integrated organization.

Deloitte drives progress. Our practices around the Middle East support clients become leaders wherever they choose to compete. We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most-for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

• Integrity
• Outstanding value to markets and clients
• Commitment to each other
• Strength from cultural diversity