• End to End Accounting, Expense Recognition, Invoicing & Cash Application, Reconciliations of petty cash, corporate credit card (disbursements and replenishments), banks and various GL accounts.

• Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Projects codes.

• Perform petty cash and credit card transactions reconciliation in a monthly manner along with dealing with continuous monitoring and following up with custodians for supporting documents.

• Improving the standard financial procedures of the department and overseeing their execution

• Preparing the financial reports of the zero-based budget. Highlighting the positive and negative points to assist higher management in decision making budgetary compliance according to set priorities

• Continuous coordination with procurement on annual contracts and new purchase orders while monitoring the status of budgetary tracks to ensure budgetary compliance according to set priorities

• Review existing contracts, accounting systems and procedures

• Follow / ensure DoA compliance in finance functions.

• Assist rest of the finance team during the period of: month / year end reports, budgets and internal / external auditing.

• Suggestions based on variance analysis and status of reserves / accruals, assets and expenditures.

• Usual interactions / communications with internal teams such as, Research centers, Procurement, HR, Legal and Operation teams

• Minimum 5-7 years of relevant work experience in Accounting/Finance

• Experience in the Technology industry is preferred

• Strong understanding of IFRS & IPSAS

• Thorough understanding of VAT laws and its implementation in the UAE

• Proficient user of finance software (SAP, Oracle)

• Strong interpersonal, communication and presentation skills

• Demonstrate integrity, dependability and, accountability

• Ability to act and operate independently with minimal daily supervision

Al Nahiya Group