• 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