dnata Travel Group, represents the travel division of dnata, one of the world\xe2\x80\x99s largest air and travel services providers. Consisting of more than 20 leading international travel brands, we are proud to serve our global customer base as a leading, award-winning travel services provider.As the Finance Controller you will execute all accounting functions and ensure all activities are correctly accounted for in a timely manner and in compliance with company procedures and statutory requirements. Manage the month end closing of the financial books, control over payroll, AR & AP functions. Provide key support in the preparation of Financial Statements, budget, compliance and audit.In this role, you will:

• Manage the end-to-end financial accounting functions (i.e. accrual, reconciliation and controls). Ensuring compliance with accounting standard and regulatory requirement.
• Manage Timely Invoice submission and keeping the invoice submission chart updated, maintain DSO days below budget, Ensure smooth functioning of outsourced services for Invoice preparation etc.
• Conducting fortnightly review of receivable and providing debtors monthly summary report to the management, highlighting risk as and when perceived, receivable reconciliation and quarterly balance confirmation from clients, reviewing half yearly credit limits fixation and supporting in statutory audit.
• Ensure the AP process, is effectively carried out including timely processing of invoices, reconcile and control financial Transactions in accounting system.
• Manage the monthly closing of the books after completing pre-closing checks and handling exceptions with the concerned sections / departments to ensure that the financial numbers are complete and accurate.
• Review Group company submissions for timeliness, completeness and accuracy. Analyse the movements in balances, obtaining explanations for significant variations with an aim to respond to audit queries. Adjust Group company financials, where necessary, to align them with Group accounting policies and IFRS.
• Ensure compliance in all areas such as local taxes (VAT, Corporate Tax) as well as other local requirements and keeping proper documentation.
• Monitor cash flow and report working capital requirement.
• Manage the team by allocation of objectives, resources to achieve the work plan as per deadlines and conduct timely PM reviews.

To be considered for this role, you must meet the below requirements:

• Graduated in Finance, Accounting or related field
• More than 5 years\' experience Finance, Audit, Management or Accounting

You\xe2\x80\x99ll have an edge if you have:

• Accounting Degree preferably a qualified accountant with at least 5 years relevant experience in a large organisation, preferably within the travel industry.
• Strong accounting and technical skills in a service company with different lines of business operating in a multiple currency environment.

Ability to analyse complex and large financial databases. dnata, part of Emirates Group, is an international organisation with employees from over 170 nationalities, we encourage applications from across the globe. Your application journey begins by applying via the Emirates Group Careers website. Please ensure your CV is up to date for our talent acquisition team to review your profile. If you meet the criteria of the role, you will then be invited to complete a HireVue video interview, to share more about your product experience and your career aspirations. If you are shortlisted you will then be invited to interview with our hiring managers. If you are successful, your recruiter will reach out to you with an offer and then our Onboarding team will ensure a smooth transition to your new role at Emirates Group.

dnata