Duties & Responsibilities
Accounts Receivable
• Generating invoices and account statements
• Performing account reconciliations
• Maintain accounts receivable files and records
Accounts Payable
• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances
Financial Reporting
• Preparation of monthly financial report, and balance sheet reconciliation
• Deliver consistent, timely, accurate, high-quality, and insightful financial reports to facilitate and support decision-making.
• Perform variance analysis and trend analysis to show key movements from Budgets, Forecasts and Prior Year.
Taxation
• Accurately file all direct tax compliance in accordance with country-specific requirements in a timely manner.
• Handle tax provision and monitor tax balances in the general ledger
Financial Control
• Implement budgetary control to ensure the costs are within budget.
• Implement internal controls to ensure that all expenditures are incurred at the right cost
• Ensure all types of reconciliations with customers, suppliers, service providers, credit card payments/receipts etc.
• Ensure that the appropriate approval process is in place in line with group policies and direction for delegation of authorities.
• Ensure that approve the delegation of authority matrix is in place and followed for all types of financial and non-financial transactions.
• Perform risk management on a continuous basis and advise the business on risk mitigation strategies.
• Implement internal controls to mitigate all risks from financial, operational, and business perspectives.
Team Management
• Enhance finance capability through effective management and coaching to drive towards a high-performing finance team.
• Supervise and train existing team
Candidate requirements
• Minimum Bachelor degree, accounting or finance management preferred
• 5-8 years of finance management experience within UAE.
• Familiar with UAE accounting/tax rules and regulations
• Strong communication skills and ownership with minimum monitoring required.
Job Type: Full-time
Pay: AED6,000.00 - AED7,000.00 per month
Experience:
• healthcare: 2 years (Preferred)
• UAE: 2 years (Required)
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