Purpose & Overall Relevance for the Organisation:The main purpose of the Manager Accounting/Tax - GCC & Jordan is to manage the day-to-day activities of the accounting function in GCC & Jordan, ensure compliance with all Group Finance policies and procedures, IFRS/local GAAP standards, local Tax/legal regulations, statutory/financial requirements, and business partner with all internal functions for key projects rolled out across the business.Also managing a team of 3 across 4 Legal Entities, the Manager Accounting shall lead all Tax, ERP and financial projects.Key Responsibilities:Accounting:
Month end, Quarter end and Year end closing in SAP, Grape/CFIN and smart close
Drive actual data accuracy for P&L
Monthly Balance sheet reconciliation, overview, and ageing review
Alignment and follow-up with team on aged accounts (all BS accounts)
Drive OOH accuracy and target achievement for month end closing and RFC
Handle interim and year-end financial audits
Preparation of consolidated Financial statements and management accounts (5 entities)
Manage yearly internal audit submissions
Maintain insurance contract renewals
Maintain updates of profit and cost structure creations
Payroll accounting and reconciliations with HR partners (understanding of labor law & financial impacts)
Handle inventory valuation and intercompany markup reconciliations for all IC transactions
Submission of Cost of sales reconciliation monthly with gap analysis
Assisting in the preparation of operating overheads for RFC, SBP & Budget including relevant comments for variance
Providing assistance in the roll out of key projects in GCC and Jordan
Guidance to direct and indirect team on accounting treatment
Alignment with Real estate team to ensure accuracy of lease master data for IFRS 16
Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong team relationships
adhoc reporting and projects
Compliance & legal:
Drive all IFRS/GAAP implementations locally and forecast future impacts
Issue Financial statements in alignment with External auditors
Submit FS to Ministry and JAFZA
Handle ESR reporting and other ad hoc reporting (Transfer pricing, SCAD, Dubai statistics)
Taxation:
Implementation of Corporate tax in UAE
Drive all Tax, Transfer pricing and Economic substance submissions
Responsible for accurate and timely submission of local taxes