Job Description

JOB DESCRIPTION:

• Financial Reporting : Prepare accurate financial statements, including balance sheets, income statements, and cash flow statements. Ensure all financial data is compiled and presented clearly for internal and external stakeholders. Conduct monthly and quarterly financial close processes to meet reporting deadlines.
• General Ledger Management : Maintain and reconcile the general ledger to ensure all transactions are recorded accurately. Review and post journal entries, correct discrepancies, and ensure compliance with accounting principles and standards. Perform periodic account reconciliations to verify ledger integrity.
• Accounts Payable and Receivable : Manage the processing of payments, and collections. Reconcile accounts payable and receivable, ensuring all transactions are accounted for. Address and resolve any discrepancies or issues with vendors and customers promptly.
• Tax Compliance : Prepare and file tax returns in compliance with local, state, and federal tax laws. Stay updated on changes in tax regulations and advise management on potential impacts. Ensure timely payment of taxes and accurate reporting to avoid penalties.
• Audits : Coordinate and support both internal and external audits. Prepare audit schedules, provide required documentation, and assist auditors in their review. Ensure all findings and recommendations are addressed and implemented for compliance.
• Collaboration : Work closely with other departments to ensure financial alignment and support for initiatives. Provide financial expertise in cross-functional projects and contribute to achieving organizational goals. Foster a collaborative environment to enhance communication and efficiency.
• Supervise Stocktaking Procedures : Oversee and coordinate stocktaking activities to ensure accurate inventory records. Establish and enforce stocktaking procedures and schedules. Review and reconcile inventory counts to identify discrepancies and ensure inventory accuracy. Provide guidance and training to staff involved in stocktaking activities.

REQUIREMENTS AND SKILLS:

• Should have experience in Retail
• Proven experience as director of finance or similar role
• In-depth knowledge of corporate finance and accounting principles, laws and best practices
• Solid knowledge of financial analysis and forecasting
• Proficient in the use of MS Office and financial management software (e.g. SAP)
• An analytical mind with a strategic ability
• Excellent organizational and leadership skills
• Outstanding communication and interpersonal abilities
• BSc/BA in accounting, finance or relevant field; MSc/MA is a plus
• CPA or other relevant qualification is a plus
• Should have 4 years experience as Accountant in UAE
• Should have knowledge in using FOCUS SOFTWARE

Job Type: Full-time

Experience:

• Accounting: 4 years (Required)

Application Deadline: 15/12/2024
Expected Start Date: 16/12/2024