Manager Finance

UAE, United Arab Emirates

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Functional Accountabilities

Responsible for all Month End closing activities, in compliance with company accounting policies and the application of IFRS
Monitoring, review and reconciliation of control accounts (Sub Ledger- AP & AR), intercompany accounts and expense provision/accrual accounts.
Maintain, manage and update GL records and group chat of accounts
Coordinates accounting matters with other FSS team AP, AR & Controllership.
Prepare supporting schedules and account reconciliations on balance sheet and income statements 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 and close to ensure deadlines and deliverable and submitted accurately and on time, advising team on journal validation and supporting to ensure proper audit trails
Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls
Assist in automating processes and procedures and other Ad-hoc tasks as assigned from time to time.

Experience and Technical Knowledge

Qualified Chartered Accountant with minimum 10 years of post qualification experience
Experience in sector, region preferred
Process / Activity Transition experience related to R2R related activities
ERP knowledge required - Oracle R12 or Fusion
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.

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