Website KPMG Lower Gulf

Job Description:

Client & Customer Focus

Job Responsibilities:

  • Accounts receivable, and may include the evaluation of the provision for doubtful debts
  • The audit of the client’s statutory records, internal controls and consolidated accounts
  • Attending stock counts and the follow up of the counts
  • Audit administration (casting, photocopying, filing)
  • Client relations, participate in client meetings when required
  • Updating of system documentation
  • Setting up and referencing a file
  • Develop industry knowledge to complement functional skills
  • Compliance testing, including system walk through
  • Basic Analytical Review (AR) procedures
  • Get involved in audit of less financial statements captions (Including but not limited to ),
  • Accounts payable (AP), fixed assets, other receivable, other payables and expense review.
  • Ensure that the engagement reviews are completed within the given time frame.
  • Participates in the pre engagement planning, with team members and client staff when needed. Discuss client’s need/expectations, team roles, budgets and other things necessary to carry out the engagement.
  • Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures
  • Perform effective wrap-up of engagement, clearing all review notes, assisting manager / in-charge with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.

Job Requirements:

  • Knowledge in accounting concepts
  • BSc in accounting or equivalent
  • Accounting qualification or equivalent (ACCA, CPA)
  • Technically sound, thorough knowledge of IFRS & ISA
  • Computer Literacy

Job Details:

Company: KPMG Lower Gulf

Vacancy Type: Full Time

Job Location: Dubai, UAE

Application Deadline: N/A

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