JOB DESCRIPTION / ROLE
Purpose: Plans and directs accounting activities within the Finance department by performing the following duties, personally or through subordinate supervisors.
Overall Duties and Responsibilities:
- Establish procedures for custody and control of assets, records, loan collateral, and securities, in order to ensure safekeeping.
- Develop and analyze information to assess the current and future financial status of firm.
- Monitoring Supplier credit statements and arranging payments accordingly
- Evaluate data pertaining to costs in order to plan budgets.
- Evaluate financial reporting systems, accounting and collection procedures, and investment activities, and make recommendations for changes to procedures, operating systems, budgets, and other financial control functions.
- Network within communities to find and attract new business.
- Oversee the flow of cash and financial instruments.
- Plan, direct, and coordinate risk and insurance programs of establishments to control risks and losses.
- Plan, direct, and coordinate the activities of workers in branches, offices, or departments of such establishments as branch banks, brokerage firms, risk and insurance departments, or credit departments.
- Prepare financial and regulatory reports required by laws, regulations, and boards of directors.
- prepare operational and risk reports for management analysis.
- Communicate with stockholders and other investors to provide information, and to raise capital.
- Analyze and classify risks and investments to determine their potential impacts on companies.
- VAT fining and processing payroll
- Direct insurance negotiations, select insurance brokers and carriers, and place insurance.
- Establish and maintain relationships with individual and business customers, and provide assistance with problems these customers may encounter.
- Examine, evaluate, and process loan applications.
- Monitor order flow and transactions that brokerage firm executes on the floor of exchange.
- Review collection reports to determine the status of collections and the amounts of outstanding balances.
- Review reports of securities transactions and price lists in order to analyze market conditions.
- Submit delinquent accounts to attorneys or outside agencies for collection.
Salary:
AED
8,000 to 12,000
per month inclusive of fixed allowances.
REQUIREMENTS
- Should be qualified CA/ICWA/IFRS/CPA/ Minimum degree in accounting
- Should have minimum 10 years post qualification, out of which 4-5 years of UAE experience
- SAP hand on experience is Must
- Should have worked in Retail, Manufacturing or Trading Company
- Driving License is Must
- Financial Analysis
- Must have Leadership skills , team player, and proactive
- Good communication skills in English
- Arab National to apply
- Cash flow requirements of the company
- Should be hands-on self-starter
- Male Candidate
ABOUT THE COMPANY
A well established Medical Firm in UAE.
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