Service Delivery Manager

Website Du

Job Responsibilities:

  • Prepare and conduct accurate analysis & recording of Mass Additions on daily basis to ensure that no new additions posted by AP will be pending at the end of each month.
  • Perform reconciliation for fixed assets accounts on monthly basis between the fixed assets register and the
  • General ledger and reporting findings to management.
  • Handling all external auditor’s requirements during quarter closings.
  • Participate in month-end close processes for the fixed assets, ensuring accounts are closed accurately and on timely manner.
  • Prepare monthly analysis, review and follow up on the status of CIP (Construction in Process) projects to ensure timely capitalization of assets.
  • Preparation Asset Write-off documents and updating in Fixed Assets Register.
  • Post and review the mass addition done by the Fixed Assets Accountants to ensure proper asset s allocation on a weekly basis & ensuring that information provided in the batches are properly recorded.
  • Frequently monitor and update asset category to make sure that assets are correctly presented in the fixed asset register which will ensure correctness of their amortization and depreciation.
  • Perform and prepare the month end closing process and reconciliation of the ledgers on a timely manner and in accordance to closing schedules.

Job Requirements:

  • 7 years of telecoms experience.
  • 10 years of professional experience in financial accounting majorly in fixed assets & Inventory management,
  • General ledger and financial reporting in a large organization.
  • Fully qualified accounting professional.
  • Bachelor’s degree or equivalent in relevant area

Job Details:

Company: Du

Vacancy Type: Full Time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

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