Role Summary
The Accounts Manager is responsible for maintaining end-to-end financial
activities across business groups. Primarily responsible for the day to day
accounting activities, whilst developing and implementing systems for
collecting, analysing, verifying and reporting data / information to key
stakeholders as per business requirements.
Duties & Responsibilities
* Maintain P&L; and Balance Sheet accounts by identifying, verifying, recording, reconciling financial transactions and resolving any discrepancies.
* Manage and monitor budgets, perform analysis and forecasting, investigate variances and provide recommendations.
* Monitor project costings, analyse and forecast according to business requirements.
* Manage bank accounts and relationships, prepare reconciliations and manage / plan cash flows accordingly.
* Adhere to the yearly and monthly close timetable, ensuring complete and accurate Financial Reporting
* Generate daily, weekly, monthly financial reports and analysis as required including reconciliation of all intercompany financial transactions.
* Implement and maintain internal controls, ensure compliance with standard accounting and auditing processes as per IFRS, UAE VAT laws and FTA requirements.
* Generate monthly payroll for group companies & maintain / record data for employee benefits and required provisions including commissions and EOSB/DEWS
* Reconcile customer / supplier accounts & generate SOA’s when requested.
* Responsible for checking sales invoices and updating customer accounts and balances.
* Responsible for generating, recording supplier payments, including bank transfers (online) & cheque payments.
* Process employee expenses reimbursements and manage petty cash flow.
* Liaise with external auditors to ensure timely completion of audit reporting.
* Responsible to attend all internal meetings with accurate data/presentations as required.
Educational Qualifications & Experience
* Educated to degree level in Accountancy.
* CA, ACCA, CPA, CMA or equivalent (desirable)
* Minimum of 3+ years’ experience in a similar role
* Advanced computer skills in MS Office and accounting software (Xero)
* Experience in operating to IFRS.
* Experience of liaising with external auditors Skills
* Knowledge of UAE VAT laws and FTA regulations
* Ability to operate autonomously.
* Ability to manipulate large amounts of data.
* High attention to detail with a methodical and accurate approach to all tasks
* Ability to multi-task, work under pressure and meet deadlines.
* Ability to carry out end-to-end processes, including data-entry and filing.
* Excellent written and verbal communication skills
* Flexibility as per business requirements
* Knowledge of DIFC and/or Federal Law regulations ie employment law (desirable)
* Knowledge of taxation rules outside of UAE ie Witholding Tax (desirable)
Job Type: Full-time
Salary: AED10,000.00 - AED12,000.00 per month
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