Assistant Finance Manager Dubai UAE

Position: Assistant Finance Manager

Date posted: 2023-11-14

Industry: Real Estate

Employment type: Full Time

Experience: 8 to 10 year

Qualification: Bachelor’s Degree holder

Salary: AED 10000 to 15000

Location: Dubai, United Arab Emirates

Company: Confidential

Description:

Assistant Finance Manager required for leading property Developer Based in Dubai.

Main Responsibilities:

  • Creates and strictly follow the process of monthly journal entries and maintains and updates prepaid/deferred schedules.
  • Monitoring, review and reconciliation of control accounts (Sub- ledger – AR & AP), intercompany accounts and expense provision/accrual accounts.
  • Monitoring and strictly follow the bank reconciliation and cash clearing accounts & maintenance and accounting of treasury modules – Loans, Fixed Deposits and Bank Guarantees.
  • Maintain, manage and update GL records and group chart of accounts.
  • Preparing supporting schedules and account reconciliations on balance sheet and income statement line items wise.
  • Support to tax team for UAE and KSA VAT filing and all tax and compliance matter.
  • Group Consolidation & reporting – Assisting in monthly, quarterly, annual group consolidation and other ad-hoc requirement as per direction of management.
  • Supervise and support – AP/AR and Treasury team for month end close to ensure deadlines and deliverable are submitted accurately and on time, advising team on journal validation and supporting to ensure proper audit trails.
  • Assist in automating processes and procedures and other Ad-hoc tasks as assigned from time to time.

Qualification/ Skills:

  • Chartered Accountant with 8 to 10 years post qualification experience
  • Working Knowledge of ERP/ERP Fusion.
  • Advanced Excel/MS Office skills.
  • Demonstrates commitment to quality in all aspects of work, despite a heavy workload and time pressures.
  • Should have good experience in General Ledger accounting and knowledge of IFRS and internal controls.
  • Experience in handling multiple entities spread over different geographies.
  • Demonstrates excellent organizational skills and efficient at multi-tasking with adjustable priorities.
  • Demonstrates a proactive – can-do attitude

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