Key Responsibilities:
- Review and/or Perform bank and cash reconciliation, clearing reconciling items, and assisting with process changes to reduce reconciliation issues.
- Review and/or Process journal entries and gather supporting documentation for all entities.
- Analyze and reconcile accounts related to all assigned entities on a monthly basis.
- Assist in the preparation of monthly management reports, income statements, balance sheets, and cash flow forecast reports.
- Assist in the preparation of the annual budget and forecasts.
- Preparation of accounts for yearly audit and assist auditors.
- Perform variance analysis on monthly management reports against KPIs showcasing financial status including income statement variances, communicating financial results to management.
- Complete project accounting, KPI & lead reporting.
- Have a strong understanding of VAT rules and the application of those rules to transactions.
- Preparation and submission of VAT returns for FTA.
- Work with team members from all departments for monthly recurring billing, ensuring budget vs actuals are aligned and billed where necessary.
- Support the Senior Finance Manager with operational issues by coordinating responses and ensuring internal controls are being maintained and followed.
- Maintain robust internal controls to ensure financial accuracy and integrity.
- Support the Internal Finance Team members by providing guidance and mentorship to promote their growth and development.
Skills
Essential characteristics:
- Finance degree plus CA/ ACCA or equivalent for 6-8 years of accounting experience with hands-on experience.
- Strong command over Microsoft Excel and ERP systems.
- Perfect written and spoken English.
- Excellent technical and systems skills.
- High level of communication skills.