FinanceChief Accountant

Bookkeeping

• Maintains the fixed asset register and supervises the asset accounting in the fixed assets
• Manages the account payables ledger as well as the periodic payment runs while ensuring segregation of duties
• Controls the accounts receivable ledger and the dunning process
• Supervises the bank statement postings as well as the reconciliation of the bank account

Period Closing

• Responsible for the timely compilation of the monthly and annual closings including the communication of the closing timetable within the organization
• Carries out depreciation runs posts all accrual and deferral entries as well as revaluations write offs and provisions
• Reconciles all clearing and intern company accounts
• Carries out any other period closing postings
• Prepares the annual statutory financial statements

Cash Management and Treasury

• Complies with all relevant HQ Treasury guidelines
• Support FD in establishing and maintaining an effective credit risk management make sure that payment terms in line with industry standards
• Support FD in setting up and implementing an effective cash management by minimizing working capital needs and proactively transfers surplus cash to the parent company
• Ensure that reliable liquidity forecasts are being delivered to HQ on time
• Manage local insurance topics (cars claims general internal inquiries) according to the guideline

Internal Controls Analysis and Reporting

• Work closely with FD to implement and assures the application of compliance with all relevant HQ guidelines
• Implements local policies to set principles for behavior and 4-eye principle ensuring sufficient segregation of duties and creating awareness about the possibility of fraud
• Perform financial analysis incl. P&L Balance Sheet and cashflow
• Ad doc analysis and project to improve process efficiencies

Tax and Audit

• Is responsible for all tax topics and works closely with FD HQ Tax Team & Dubai Shared Services for all tax related topics incl. TP.
• Prepare the annual statutory financial statements including communication with auditors.

People Management

• Builds a team of highly engaged and motivated people
• Holds bi-annual performance reviews giving clear honest and fair feedback
• Promotes development internal trainings to elevate knowledge levels within the team
• Assures that all key processes are documented in writing and that checklists are being used

Qualifications :

• Minimum of 6 years of relevant accounting experience in a similar organization.
• Vast knowledge of all local tax regulations local GAAP and IFRS.
• Capable of communicating precisely effectively and convincingly based on facts with internal and external stakeholders.
• IT literate excellent MS Excel knowledge and hands-on working knowledge of SAP
• A structured and well-organised individual.
• Self-motivated self-directed and be able to work under pressure in a fast paced team environment.
• Strong English Skills
• Flexible and a team player

Additional Information :

Education Requirements: Tertiary education major in Accounting

Language Requirements: Mandarin English

Remote Work :

No

Employment Type :

Full-time