Assistant Manager-finance Operations

2 weeks ago


United Arab Emirates Damac Properties Full time

Main responsibilities for this role includes effective Month-end closing activities, MIS Reporting, Ledger Clean-up, Issue resolution, Reconciliation, Internal and external audit support, ERP simplification, Process improvement, improved bank guarantees and security cheques management and standardisation initiatives across all entities companies.


Key Accountabilities:

  • Experience in R2R transitions.
  • Prepare & Posting journal entries on a monthly basis by collecting necessary data, analysing and preparing audit trail support for the journal entries to ensure accurate accounting records.
  • Fixed Assets Accounting capitalization, Disposals, Depreciation.
  • Coordinates accounting matters with other FSS team AP, AR & Controllership.
  • Prepare monthly balance sheet reconciliation and follow up on any open or unreconciled items.
  • Prepare Bank Reconciliation and follow up on open or unreconciled items.
  • Review, reconcile and confirm all intercompany transactions.
  • Implements and ensures standardization and best practice from other jurisdictions to maximize efficiency and load balance.
  • Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls.
  • Assist with preparation of Schedules as required by external auditor.
  • Deal with daily accounting matters.
  • Demonstrated experience in managing strong deadlines and key accounting and processoriented projects

Qualifications & Experience:

  • Qualified accountant with minimum 7 to 10 years of experience.


ERP knowledge required
  • Oracle R12 or Fusion (preferable).
  • IFRS experience required.
  • In house transition experience within Captive or Third party units.
  • ACA, CMA Or Equivalent.


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