To manage the accounting function of the company (or assigned companies – as applicable) in accordance with international standard accounting practice, to accurately compute and reflect the financial position of the company
Essential Roles and Responsibilities
\[ Exercise proper control over the capital expenditures and ensure accurate capitalization of the assets
\[ Analyze the inter company, head office expenses and other overheads and ensure proper controls as compared to budgeted figures and seek proper explanation to validate them.
\[ Allocate the common expenses to various cost centers as per predefined criteria and ensure control over common accounts.
\[ Assist in preparing budgets, business plan and forecast exercises by liaising with other departments involved, collection and verification of data and populating it in budgeting tools.
\[ Ensure proper accrual is being maintained for the services availed and compile the same in balance sheet schedules.
\[ Verify commission for the sales staff based on agreed criteria
\[ Prepare sales report or Ad Hoc reports for management to evaluate business performance.
\[ Liaise with the operational units to identify Forex requirements and report same to treasury department.
\[ Liaise with banks for bank guarantees, letter of credit (Import/ export) as requested by operations.
\[ Prepare cash flow statement for the current month and the forthcoming months to ensure that at no point of time company faces cash crunch and defaults in payments
\[ Facilitate the audit of accounts by internal and external auditors. Examine the audit report in consultation with seniors and implement corrective action if required to improve efficiency and transparency.
\[ Preparation of monthly management reports.
\[ Conduct periodic counts of fixed assets and trading inventory to ensure its availability and fair valuation
Job Details
Posted Date: | 2021-10-17 |
Job Location: | Dubai, United Arab Emirates |
Job Role: | Other |
Company Industry: | Management Consulting |
Preferred Candidate
Career Level: | Mid Career |
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