Manager-finance

7 months ago


UAE, United Arab Emirates Damac Properties Full time

**Functional Accountabilities**
- Monitoring, review and reconciliation of control accounts (Sub Ledger
- AP & AR), intercompany accounts and expense provision/accrual accounts.
- Maintain, manage and update GL records and group chat of accounts
- Coordinates accounting matters with other FSS team AP, AR & Controllership.
- Prepare supporting schedules and account reconciliations on balance sheet and income statements line items wise
- Support to tax team for UAE and KSA Vat filing and all tax and compliance matter
- Group Consolidation & reporting
- Assisting in monthly, quarterly, annual group consolidation and other ad-hoc requirement as per direction of management.
- Supervise and support
- AP/AR and Treasury team for month and close to ensure deadlines and deliverable and submitted accurately and on time, advising team on journal validation and supporting to ensure proper audit trails
- Ensure adherence and meeting the KPIs / SLA and review the timely execution of controls
- Assist in automating processes and procedures and other Ad-hoc tasks as assigned from time to time.

**Experience and Technical Knowledge**
- Qualified Chartered Accountant with minimum 10 years of post qualification experience
- Experience in sector, region preferred
- Process / Activity Transition experience related to R2R related activities
- ERP knowledge required - Oracle R12 or Fusion
- Demonstrates commitment to quality in all aspects of work, despite a heavy workload and time pressures.
- Should have good experience in General Ledger accounting and knowledge of IFRS.


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