Job description / Role
- Consolidate sales reports
- File VAT returns
- Responsible for tracking collections and payments outstanding
- Responsible for budgeting
- Analyze and forecast financial requirements for the organization.
- Supervise and ensure the efficient working of all financial transactions in the organization.
- Monitor the authorized account reconciliation process.
- Administer all bank transactions and oversee data recording procedures monthly.
- Provide support to auxiliary schedules for auditing purposes as per assigned work.
- Analyze different general ledger accounts regularly.
- Develop budgetary plans for processes as per requirement.
- Prepare journal entries and synthesize common ledger for subsidiary accounts.
- Collate bank statements on a monthly basis.
- Design and prepare audit schedules for external audit processors.
- Provide support to the safekeeping of internal expenses in the company.
- Monitor account reconciliation, tax, and calculations inclusive of cost accounting plus factory data recording processes.
- Manage and maintain finance-related programs and documents inclusive of future plans and programs.
- Develop and formulate all reports and deliver presentation projects for repeated usage.
- Evaluate current methods and processes inclusive of the up-gradation of process development.
- At least 2 years of experience in the same position
- ACCA or Master Degree in Accounting, Commerce or any related course is preferred
- Excellent command of written and spoken English.
- With valid UAE driving license preferred
- Can join immediately
About the Company
With a presence in both the UK and the Middle East- we have been at the forefront of the recruitment industry for the last twenty years and have become experts in the field of connecting the right people to the right positions. we pride ourselves on offering a specialized, efficient service- helping you to find the right candidate to meet your requirements with a consistent emphasis on quality and customer satisfaction.
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