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Financial Controller
1 week ago
Manage the month end closing of the financial books, the timely capitalisation of fixed assets (FA) after completing analytical reviews and authenticating the quality of reconciliations to ensure that the financial numbers are complete and accurate.
Provide key support in the preparation and audit of the Group's Financial Statements. Review Group company submissions for timeliness, completeness and accuracy analysing movements in balances and then conclude the consolidation process.Job Accountabilities - 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.
This will entail the review of balance sheet nominals through a process of validating balances through a variety of checks e.g.
using trends, awareness of the business, the accounting entry flow, change in activity levels etc. - Manage the end-to-end financial accounting functions (i.e. accrual, reconciliation and controls) over certain receivables and payables in high value business areas.Salary:
AED3, AED7,000.00 per month
Education:
- Bachelor's (preferred)
Experience:
- Financial controller: 5 years (preferred)
Language:
- English (required)
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