Assistant Finance Manager

United Arab Emirates, United Arab Emirates

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Key Responsibilities:

Review and/or Perform bank and cash reconciliation, clearing reconciling items, and assisting with process changes to reduce reconciliation issues.
Review and/or Process journal entries and gather supporting documentation for all entities.
Analyze and reconcile accounts related to all assigned entities on a monthly basis.
Assist in the preparation of monthly management reports, income statements, balance sheets, and cash flow forecast reports.
Assist in the preparation of the annual budget and forecasts.
Preparation of accounts for yearly audit and assist auditors.
Perform variance analysis on monthly management reports against KPIs showcasing financial status including income statement variances, communicating financial results to management.
Complete project accounting, KPI & lead reporting.
Have a strong understanding of VAT rules and the application of those rules to transactions.
Preparation and submission of VAT returns for FTA.
Work with team members from all departments for monthly recurring billing, ensuring budget vs actuals are aligned and billed where necessary.
Support the Senior Finance Manager with operational issues by coordinating responses and ensuring internal controls are being maintained and followed.
Maintain robust internal controls to ensure financial accuracy and integrity.
Support the Internal Finance Team members by providing guidance and mentorship to promote their growth and development.

Bayt

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