Assistant Management Accountant

1 month ago


Dubai, United Arab Emirates Exclusive Networks Full time

**EXCLUSIVE NETWORKS **Introduction**

Exclusive Networks is a global trusted cybersecurity specialist for digital infrastructure founded in 2003, based in France (Boulogne-Billancourt), a leader in its market and having a global presence in more than 40 countries across Europe, Middle East, Africa, Asia-Pacific, and North America through more than 70 fully owned subsidiaries and listed on Euronext Paris since Sept 23, 2021. In 2021, Exclusive Networks generated sales of 3.3 billion euros.

At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and safe digital world, and helping our people to realize their potential.

**DUTIES AND RESPONSIBILITIES **About the role**

**As a** **Assistant Management Accountant,** you will**:

- Assist senior team members with day-to-day data entry requirements.
- Prepare weekly, monthly and Ad-hoc reports as required by the senior team members.
- Oversee and validate sales and purchase order data, correct the data entry if required.
- Finalize Sales and revenue for the month.
- Reconcile stock receipts with purchase orders.
- Review month end stock report and make necessary provisions as per accounting policy.
- Assist in regular stock counts.
- Assist in managing fixed assets.
- Review Master data for Vendors, Customers and items on regular basis.
- Assist in preparing cashflow forecasts.
- Review backlog and report changes to backlog on weekly basis.
- Keep proper records for vendor purchase orders and invoices, implement 3-way match process.
- Assist in reviewing vendor advances and track relevant payments.
- Assist in sales order approval process by reviewing margins and obtaining necessary approvals.
- Perform margin reconciliation on a regular basis.
- Prepare vendor payments schedule.
- Prepare Tax returns for U.A.E and K.S.A entities.
- Any other tasks assigned by the manager.

**QUALIFICATIONS AND EXPERIENCE **About you**

**The ideal Assistant Management Accountant will have**:

- At least 3 - 5 years of relevant work experience.
- Fluent in English both verbally and written (mandatory), Arabic will be a big plus.
- Bachelors degree in accounting or finance, good to have a professional certification e.g. CA, CPA, ACCA but not mandatory.
- Advanced Microsoft Excel skills, data manipulation, sorting, extracting and summarizing useful information from raw data. This will be tested during the hiring process.
- Proficiency in using accounting software or ERP e.g. SAGE, QuickBooks or any other ERP.

**WHO ARE EXCLUSIVE NETWORKS? **Why work for us**

Exclusive Networks is committed to upholding the highest ethical standards. We are committed to fostering, embracing, encouraging, and preserving a culture of diversity, equity, and inclusion.

**Our benefits include**:

- An Inclusive Culture.
- A fun and flexible workplace where youll be inspired to do your best work.
- Competitive benefits package
- Support, coaching, and on-the-job development to achieve career success.
- Competitive Salary
- Excellent Medical Insurance
- Yearly Air Fare to Home Country


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