Job closed
Ref: LP888-61
Job description / Role
Job Summary To ensure all financial transactions are complying with RG policy.
Main Accountabilities:
• Supervise Accounts Receivable, Accounts Payable, and G/L function.
• Prepare prepayment, (staff) provision and accrual schedules.
• Review and approve fixed asset and revenue schedules.
• Supervise and approve reconciliations of Bank/Cash/ in transit accounts/ Revenue and Expenditure accounts and sub ledgers to general ledger.
• Preparation of adhoc, Monthly, Quarterly, Yearly financial reports and analyses.
• Assist with the preparation of annual budgets and forecasts.
• Prepare cashflow projections and forecasts to ensure availability of funds for upcoming payments.
• Coordination with Internal & External Auditors.
• Support the Finance Manager in analyzing possible areas of cost control and cost reductions.
• Ensure that correct procedures have been followed and adequate authorization is obtained prior to committing the schools to expenditures.
Requirements
• Bachelor Degree is required and Professional Accounting qualification is highly desirable.
• At least 7+ years experience working as Accountant / Senior Accountant, preferably within Construction / Manfucturing / Real Estate or a Group level.
• Proficiency in MS Office (Word, Excel, Access, Powerpoint and Outlook)
• Strong knowledge of accounting principles and practices including IFRS.
• Cash flow management & reporting.
About the Company
WFC Holding was born out of a market need for specialist shared services support functions in the UAE.
WFC Holding has rapidly expanded its service offering, capability, and client base to become an integrated business process outsourcing company.