Finance Manager

2 weeks ago

Dubai, United Arab Emirates Al Jalil International General Trading Est. Full time

**Accountants Manager ** Must be from Metal Coating Industry Experienced **

**( Arabic Language Preferred )**
- Generate Powder Metals Coatings Balance sheet with supporting details (customer metal balances, borrowings, etc) and distribute twice per week and final for each month end.
- Monthly MOR reporting of all Metals Accounting, including forecast. Work with Sr. Analyst and Supply Chain on forecasts of Metalworking capital and OSP costs.
- Purchase/sell metal from/to PMM (Gross metal coating gains, stock take, etc)
- Reconcile balances with PMM monthly
- Participate in weekly metal meetings, and gain insight on updates to monthly forecast.
- Monthly account reconciliations of Metal Coating accounts. Identify issues and work with IT and other departments to resolve them.
- Refining revenue recognition (IFRS 15) periodic adjustments
- Prepare semi-annual FA Pack-Metal sections
- Work closely with Material control manager in coordination of annual Stocktake and semi-annual vault counts. Ensure compliance to Refining Stocktake policy
- Calculate results of Stocktake, maintain schedule of gains/losses and recognition to income from Balance sheet as per Refining stocktake policy.
- Provide Metals schedules and documents required for annual external audit
- Handle Internal Metal coating audits. Provide all documentation required.
- Daily resolution of borrowing issues or refining accounting issues between JDE and KBM systems
- Assist with implementing improved controls and compliance to Group Policies with respect to metal.
- Assist with updating/maintaining costing models, in particular for Refining
- Maintain documentation of processes in Intelex system
- Review and approve wire transfers, AP payment batches, journal entries
- BS in Accounting or Finance
- CPA or MBA desirable
- Effective written and verbal communication skills
- Strong systems skills
- Experience with Oracle or Focus ERP system desirable
- 10 years experience in Accounting or Finance role
- Understanding of Power Metal accounting and working capital management desirable
- Manufacturing company experience
- Ability to work in a team with mínimal supervision
- Excellent organization skills and adherence to deadlines
- Takes ownership of assigned tasks and deliverables
- Drives improved performance
- Builds strong working relationships with Finance and Business partners
- Inquisitive approach with focus on understanding the business
- Strong analytical capability

**Job Types**: Full-time, Contract, Permanent

Ability to commute/relocate:

- Dubai: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Industrial Accounting: 7 years (required)
- Oracle ERP: 7 years (required)
- Focus ERP: 7 years (required)
- MIS Reports: 7 years (required)
- IFRS Standards: 7 years (required)
- Budgeting: 7 years (required)
- Cost Accounting: 7 years (required)

License/Certification:

- CPA (required)
- CA / ACCA / CIMA (required)

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