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Assistant Manager-finance Operations

4 months ago

UAE, 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 un-reconciled items.
- Prepare Bank Reconciliation and follow up on open or un-reconciled 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 process-oriented 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.