Job details
Job ResponsibilitiesEnsure quality functioning of services in key financial accounting operations including Accounts Payable, Accounts Receivable, Cash Management, Banking, Procurement Support, Reporting, and Payroll Analysis/Review.Responsible for ensuring ongoing general financial administration services and cash management along with audit, budget, and year-end preparation.Prepare monthly financial accounting reports according to the monthly financial cycle.Check and verify supporting documents, including coding, authorization level, validity, and sufficiency.Monitor and verify the preparation of the payroll for internal and external employees.Follow up on project budget and extract reports from the Internal System for senior management on demand.Oversee the year-end procedure, ensuring that all financial returns are completed accurately and to the required timescale.Conduct and coordinate internal and external audits on demand.Monitor the timely entry and update of data relevant to employees, clients, and suppliers in the implemented system.Act as the custodian of all accounts and financial documentation that are supposed to be confidential.Introduce various improvement measures that can reduce manual efforts in accounts and finance functions.SkillsPost-graduation in Accounts/Finance/Audit/Commerce/Economics preferred.CA/ACCA/CMA Certification or ability to obtain certification within one year of employment.Strong communication and presentation skills.Solid analytical skills, understanding of business processes, and system optimization.
#J-18808-Ljbffr Audit, Taxes & Accounting, Corporate Finance & Strategic Planning
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Finance and Cash Management for Hospitality Course CentralAED 84
AED 514Duration: Upto 2 Hours -
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