Group Assistant Manager, Financial Analyses

6 months ago


UAE, United Arab Emirates DP World Full time

This position is required to assist in ensuring accurate accounting, bank reconciliation, making vendor payments, preparation and validation of Customer invoices and MIS.

KEY ACCOUNTABILITIES:

- Preparation of IFRS and Management packs
- Prepare and maintain the month end schedule and manage the monthly and yearly accrual.
- Passing of necessary monthly entries in Oracle for preparation of monthly reports
- Prepare bank reconciliations, including and not limited to check for receipt in the accounts, and the payments to vendors
- Execute vendor settlements, ensuring the processing of vendor payments as per agreed terms
- Execute credit disbursement, collection and reconciliation
- Maintain Intercompany balances file to ensure proper reconciliation and eliminations
- Asist in preparation and submission of an annual budget and re-forecast
- Booking account payables invoices
- Vat and Corporate tax accounting and reporting

QUALIFICATIONS, EXPERIENCE AND SKILLS:
**Qualifications**
- Bachelor’s degree in accounting or Finance

**Experience**
- Total of at least 5 years working experience.

**Skills**
- Financial Accounting and reporting
- Experience of working in any ERP platform preferable in Oracle
- Excellent written and verbal communication skills.
- Demonstrated ability to work under pressure and meet deadlines.


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