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Finance Manager

أبوظبي أبوظبي >
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التفاصيل
https://dbzstatic-a.akamaihd.net/.dist_9acdf7a1bf9bb5884442914953c2d7605fd2ec17/ 9588156

التفاصيل: نُشِر بتاريخ: 16 سبتمبر 2018

  • نوع التوظيف: دوام كامل
  • الراتب الشهري: 8,000 - 11,999 درهم
  • المهنة: مدير تمويل
  • الحد الأدنى من خبرة العمل: 5 - 10 سنوات
  • الحد الأدنى من مستوى التعليم: ماجستير
  • صاحب الإعلان: صاحب العمل
  • عدد الموظفين: 1-10 عدد الموظفين
  • المستوى المهني: مدير/سينيور

الوصف:

Accounting:
Accounting according to IFRSin Quickbooks (ERP system), including:
- Post incoming and outgoing invoices
- Verify and post expense reports
- Monthly closing including evaluation of provisions/accruals, receivables and inventory
- Confirm intercompany receivables and payables with other SA group companies
Group Reporting:
Independently submit monthly reporting to Oracle HFM (Reporting & Consolidation System)
- In line with IFRS and SA Group’s accounting policies; usually on the first working day (Netherlands) of the following month
- Fill out daily reporting checklists during the monthly close
- Fill out additional reporting and tax templates during quarterly and annual reporting
- Provide reconciliation files and other supplementary accounting records
- Upon request, provide detailed explanations on figures and deviations from forecast/budget
Controlling & Forecasting:
- Independently create budgets and forecasts (P&L, balance sheet, cash flow), usually three times per year for a 15-month period
- Proactively monitor costs and revenues for deviations from budgets/forecast, ensure that transactions are profitable, and suggest countermeasures if not
- Ensure that good accounting practice and SA Group’s compliance rules are followed
- Keep database of important contracts and documents; proactively inform about contracts that need to be extended or should be terminated
- Support local team and European management with analyses, breakdowns and other information or explanations upon request
Local Finance Issues:
- Coordinate the annual audit and prepare financials / documents for the external auditing firm
- Ensure business and other licenses remain valid and are extended if necessary
- Handle registration changes such as change of directors
- File VAT returns and manage all other VAT issues
- Provide any additional reporting required by the ADAFZ or other authorities

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