Management Accountant

Job description / Role

Management Accounts:
- Production of cost of sales report each month end showing GP by contractor as compared to prior month. This is to be reviewed with relevant Operations Manager and approved for submission to Group.
- Production of P&L reporting pack each month end showing actual results against budget/ forecast. This is to be reviewed with relevant Operations Manager and approved for submission to Group in line with agreed month end timetable.
- Production of balance sheet reporting pack each month end, showing full reconciliation for every balance sheet nominal code in use. This is to be submitted to Regional FC for review every month in line with submission of P&L reporting pack to the UK.
- Ensure that reporting of nomination GP is checked and agreed before submission of P&L reporting pack to UK.
- Review postings to miscellaneous contractor each month and agree alternative treatments.
- Maintain control of balance sheet through having AP/AR/ Bank reconciled on a weekly basis.
- Ensure intercompany accounts are 100% reconciled on a monthly basis.
- Complete 5* analysis within 48 hours of receipt of league table.
- Complete Operations Manager Commission within 48 hours of receiving league table.
- Calculate Staff commissions on a monthly basis to meet payroll timetable.

Accounts Payable:
- To ensure supplier invoices are approved and paid within terms.
- To ensure payments are applied and supplier accounts reconciled.
- Actively manage and optimise cash flow via management of supplier payments.

Statutory Compliance:
- Assist in the management of Statutory Audits ensuring clean audit opinion achieved with no net debit audit adjustments to the EBITDA line.
- Meet the required Group timetable for statutory audits and reporting.
- Responsible for tax compliance in country ensuing that all corporation tax, Services Tax and any other relevant statutory or taxation filings and payments are done within regulatory deadlines.

Other:
- Responsibility for all information input in the finance system including accounts payable, general journals and cash.
- To provide any ad – hoc or other reporting as and when requested by the Financial Controller.
- Provide any other regional financial assistance to Operations, Commercial, HR and IT departments as required.
- Resolution of all local issues relating to the day to day finances of specified offices.

Requirements

- Business / Finance Degree & Professional Accounting qualifications - Mandatory
- Strong leadership and English communication skills and the ability to deal with international businesses
- Ability to drive change effectively the day to day finances of specified offices

About the Company

Mackenzie Jones Middle East has decades of recruitment expertise in various industry sectors. Along with a deep understanding of key market sectors and regions, we never forget to treat clients, companies and candidates as individuals who have unique needs.

So we always listen, constantly learn, occasionally challenge and frequently advise. Its all part of a service renowned for its courtesy, consideration and dedication. Based in Dubai since 2006, our office covers the GCC and Levant countries and with the right regional expertise, we are the leading specialists.

Were growing rapidly because people appreciate our honesty, commitment and results.