Finance Manager Pakistan
5 months ago
Dubai
United Arab Emirates
Finance, Accounting, Audit
**Your Responsibilities**
- Timely and high quality preparation of the monthly financial close information of our Pakistani Joint Venture, in accordance with US GAAP; includes understanding and reviewing all necessary journal entries, analyzing cost and P&L variances and reviewing key metrics
- Perform monthly traders estimate vs actual reconciliation
- Prepare monthly management reporting
- Recording of incoming and outgoing invoices and bank transactions
- Daily reconciliation of Pakistan JV bank accounts
- Manage accounts receivables and payables. This includes reviewing all reconciliations, allocations of incoming payments, follow up on outstanding debtors, manage credit limit, overdue accounts as well as ensuring that all invoices are posted to INPOSIA
- Supporting the Credit and Collection team in Hamburg, Germany, providing necessary info about our customers credit risk
- Recording of accruals on goods received not invoiced as well as on services received not invoiced including a weekly reconciliation of these
- Reconciling of inventory balances against warehouse confirmations
- Issuing additional VAT invoice on all USD collections
- Monitoring and maintaining the FX position
- Ongoing monitoring and managing of the default risk of local customers
- Finalize and analyze balance sheet reconciliations and ensure compliance with related SOPs as part of the internal control system
- Regular communication and interaction with local Commercial management as well as Leadership of AG Services Global Trade
- Be contact person for external / internal audit, and prepare for audits by providing auditors with list of requested reports or documentation
- Support tax team that local reporting requirements (VAT, income tax, statutory filings etc) are met
- Bachelor degree or higher in business administration with emphasis on Controlling and/or Accounting
- 6 or more years of relevant finance & accounting work experience within an international organization
- Working experience abroad would be strongly preferred
- Good technical accounting skills of Local
- and US-GAAP
- Strong analytical abilities, initiative and problem solving skills
- Effective oral and written communication skills (in Urdu and English) as well as ability to interface with various intercultural levels of office and operational management
- Ability to meet demanding deadlines without compromising quality and completeness.
- Ability to function independently as well as in a team environment
- Positive, ‘can do’ hands on attitude
- Excellent user knowledge in MS-Office
**#IncludingYou**
Diversity, equity, inclusion and belonging are cornerstones of ADM’s efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Diversity, Equity and Inclusion | ADM.
**About ADM**
**Req/Job ID**
84375BR
LI-Onsite
**Ref ID**
LI-FE1
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