Management Accountant

Dubai, United Arab Emirates

Job Description

: The Management Accountant will look after the company's accounts, aid managerial planning and commercial decision-making tasks by providing appropriate financial information and undertaking related accounts administration. You will be recording and crunching numbers for internal and external review to help the CFO. Management Accountant performs a series of tasks to ensure the company’s financial security, handling essentially all financial matters and thus helping to drive the business’s overall management and strategy.
Responsibilities:
  • Manage the daily finance operation activities of 2 entities within the group
  • Be responsible for the month-end closing activities, including posting journal entries, calculation of revenue for each project, cost allocation, review of contracts, etc.
  • Prepare the financial pack as per the current practices – this includes monthly/quarterly P&L, Balance Sheet, Cash Flow Statements, Project P&L, Forecast, and Segment P&L
  • Assist in the preparation of annual statutory Financial Statements
  • Ensure supporting schedules/reconciliations are available for Balance Sheet items
  • Ensure that sales invoices of projects are issued on time
  • Resolve queries from clients by investigating the issue and coordinating with other departments
  • Monitor daily bank activities and AR collection status
  • Prepare bi-monthly schedule of payments to vendors
  • Design and ensure that proper controls are in place for the preparation of Financial Statements
  • Prepare financial schedules that may be required by department managers
  • Respond to queries from internal and external stakeholders
  • Monitor the status of projects under the entity to be managed
  • Supervise the daily task and career plan of the Finance Assistant
  • Propose initiatives to improve efficiency of the existing processes
  • Assist in the preparation of annual budget/monthly rolling forecast
  • Coordinate with IT support in resolving issues that may arise in ERP
  • Conduct periodic checks to ensure that ERP database is properly maintained
  • Handle other tasks that may be assigned from time to time

Qualifications:
  • Bachelor’s degree in Accounting or a related field
  • Professional qualification CPA/CMA/CIMA
  • Audit experience with Big 4 preferred – Senior Associate level
  • Thorough knowledge of rules and application of VAT in UAE/KSA
  • Knowledge of practical application of controls in preparation of FS
  • Knowledge of Microsoft NAV is highly preferred
  • Knowledge of Project/Segment and Group Accounting
  • Knowledge of preparing Statutory Financial Statements up to Consolidation
  • TMT Sector experience will be an advantage
  • Excellent communication and presentation skills
  • Advanced Microsoft Excel skills
  • Good organizational skills
  • Ability to understand complex business processes and activities
  • Flexible and structured work approach based on the job requirements
  • Strong interpersonal skills with the ability to collaborate well with others and reconcile differences among resources/departments
  • Ability to speak and write in English is required; ability to speak and write in both English and Arabic is preferred
  • Ability to manage high volume workload and tight deadlines
  • Excellent oral and written communication skills
  • Takes initiative and ownership of work
  • Self-motivated and enthusiastic

Benefits:
  • Health insurance with one of the leading global providers for medical insurance
  • Career progression and growth through challenging projects and work
  • Employee engagement activities throughout the year
  • Compensation based on performance
  • Flexibility to work remotely

About Us Help AG is the cybersecurity arm of e& enterprise (formerly Etisalat Digital) and provides leading enterprise businesses and governments across the Middle East with strategic consultancy combined with tailored information security services and solutions that address their diverse requirements, enabling them to evolve securely with a competitive edge.
Present in the Middle East since 2004, Help AG was strategically acquired by e& (formerly Etisalat Group) in Feb 2020, hence creating a cybersecurity and digital transformation powerhouse in the region.
Help AG has firmly established itself as the region's trusted IT security advisor by remaining vendor-agnostic, trustworthy, independent, and cybersecurity focused. With best-of-breed technologies from industry-leading vendor partners, expertly qualified service delivery teams and a state-of-the-art consulting practice, Help AG delivers unmatched value to its customers by strengthening their cyber defences and safeguarding their business.

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Job Detail

  • Job Id
    JD1418039
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned