Job Description

Must have experience handling finance in Food Distribution Industries

Roles & Responsibilities:

Maintain and oversee day to day operations of the Company's Finance Department

Handle accounts receivable & payable and feeds data for the same in the relevant modules under Dynamic Financials. Updates the modules on a regular basis.

Prepare cheques and issues them after signature of appropriate authorities. Posts issues of cheques & receipts on daily basis

Prepare aged analysis reports of debtors & creditors at month end. Scrutinizes Creditors Statement of Accounts and reconfirms the balances thereof.

Arrange Import/Export LC communication and documentation

Support physical stock count process

Responsible for financial planning, Cost Controlling, forecasting, budgeting and analysis of financial accounts.

Ensure accuracy and all reporting deadlines are met. Managing of cash flow and credit control.

Update of daily cash book and petty cash management.

Perform monthly reporting and review of Financial Statement for Management.

Submission of Quarterly TAX Filing .

Provide inputs and analytical reports for the preparation of yearly Financial Budget Overall control of General Ledger and consolidated accounts

Ensure all reconciliations (Balance Sheet schedules - Prepaid/Accrued/Fixed Assets) and Intercompany. Reconciliation of accounts of Debtors, Creditors. Reconciliation of all the Companies bank accounts on monthly basis

Requirements:

B.com degree in Accounting, Finance or relevant.

Minimum 3-5 years UAE experience required in relevant field only.

Meticulous and able to work independently

Team player with good interpersonal skills.

Hands-on experience with accounting software packages

Advanced MS Excel skills including VLOOKUP's and pivot tables

•Salary and benefits will be discussed during the interview

Note: Only shortlisted candidates will be contacted

Job Types: Full-time, Permanent

Application Question(s):

• Are you ready to Join Immediately?