Management Accountant
- Recruiter
- Robert Half
- Location
- Dubai, United Arab Emirates
- Salary
- Competitive salary
- Posted
- 18 Jun 2019
- Closes
- 16 Jul 2019
- Ref
- 5d2c5540e4b0e7d9760defa7
- Job role
- Management accountant
The Role
The Management Accountant role supports the Regional Finance Manager in delivering quality and timely monthly management accounts.
Principal Duties & Responsibilities:
The Candidate
Chartered accountant or studying towards qualification; degree, preferably in a financial discipline; regional experience; attention to detail; can work under pressure and to tight deadlines; problem solver
Salary
Up to 20,000aed per month + Flights and fantastic Bonus
The Management Accountant role supports the Regional Finance Manager in delivering quality and timely monthly management accounts.
Principal Duties & Responsibilities:
- Prepare monthly management accounts for each of the businesses
- Ensure related party balances are consistent between the entities
- Posting of day to Day entries into Oracle GL in accordance with Accounting Policy & into the appropriate Corporate entities
- Prepare and post journals as necessary
- Posting of FY ending (currently in MS Excel) into Oracle ERP
- Testing system
- Maintain corporate docs for all entities
- Create and maintain board resolutions for all corporate changes eg. Bank mandates
- Adding / taking out Directors and getting ROD's (Register of Directors) updated
- Modifying structure and getting ROM's (Register of Members) updated
- KYC and data gathering
- Updating bank mandates as per each bank's process
- Receive and store invoices, create suppliers in online bank systems, create payments, notify approvers, track payments and get confirmation of payments from key suppliers
- Back - office support for coordination or documentation required for bank transfers
- Processing employee expenses
- Work closely with auditors
- Provide information including corporate documents, bank statements, previous audit reports, invoices
- Explain nature of each transaction
- Project cost calculations
- Ensure invoices/payments are in line with contracted services and rates
- Complete financials for quarterly GP reports
The Candidate
Chartered accountant or studying towards qualification; degree, preferably in a financial discipline; regional experience; attention to detail; can work under pressure and to tight deadlines; problem solver
Salary
Up to 20,000aed per month + Flights and fantastic Bonus