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Our client a reputable e-Commerce Company is currently seeking to recruit Finance and AP Manager
Prepare monthly reporting package in compliance with IFRS. There are 5 entities in the current reporting structure. On time reporting is crucial.
• Implementation and assurance of strong processes and policies to maintain the General Ledgers accuracy (Accounts Receivables, Accounts Payables, bank, intercompany reconciliation, etc.), Ensures monthly and yearly closings in a timely manner, and all reconciliation are accurate (bank, balance sheet, inter- company), validates consolidated financials at Group level.
• Manages the accounting team locally and on remote mode in other entities to ensure timely monthly closings, and accurate transactions.
Reconciliation between local books and management books.
• Actively support management in the operational accounting and controlling tasks
Mimimum 2 years experience in UAE, qualified accountant, with hands on experience in Oracle Financials and MS AX Dynamics
Group consolidation or intercompany reconciliation experience.