• Assists in monthly, quarterly and annual period close process, as assigned;
• Designs, implements and maintains internal controls, reports for financial systems and interfaces;
• Prepares and/or reviews account reconciliations, cost reports, billings, bank reconciliations and various other financial reports, as assigned;
• Provides information to auditors and management as needed; prepares audit schedules as necessary;
• Recommends procedures and implements corrective action wherever indicated in operations, areas out of compliance with company policy, internal controls and accounting policies, as assigned;
• Reviews and/or prepares financial transaction and/or general ledger journal entries and supporting documentation for approved financial transactions journals to ensure their accuracy and takes necessary action to correct any errors;
• Ensure the preparation of timely and accurate monthly financial accounts in accordance with internal procedures to highlight key business drivers to senior management;
• Responsible for all inter-company journals, including review of month end balance sheet reconciliations and control accounts;
• Ensure the accuracy and integrity of the group’s accounting records and financial systems;
• To manage the year-end audit process across the group, ensuring that all audit files are to internationally recognized standards and that Accountants for each division comply with group requirement;
• Ensures the integrity of all accounting information by recording, verifying, consolidating and entering transactions;
• Responsible for timely month end closing and finalizing monthly trial balances;
• Assist with day to day working capital management, including credit control in coordination with the sales department;
• Assist the Finance Manager as requested to prepare any financial reports, information, or analysis, to enable best investment decisions, ensuring continuous success for the company;
• Maintain forecast cash flow, ensuring short and long term projections are maximized and controlled against agreed cash forecasts for the company;
Job Details
| Date Posted: | 2013-11-03 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Agriculture/Forestry/Fishing |
Preferred Candidate
| Career Level: | Mid Career |
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Date Posted: November 03, 2013 at 06:33AM
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