Assistant Manager Accounting

Assistant manager by performing related duties. Supports staff results by communicating job
expectations and planning monitoring and appraising job results. Helps to coach counsel and
discipline employees. Aids in developing coordinating and enforcing systems policies procedures
and productivity standards.

Leading Hiring and Supervising Accounting Staff
Reviewing Sales Reconciliation
Reviewing Credit Applications/Contracts
Monitoring Daily/Monthly Cashflow
Reviewing Cash Flow Forecast
Monitoring Revenue & Expenses
Reviewing Payments
Reviewing VAT & WHT Monthly Reports
Monitoring Revenue & Expenses
Reviewing Balance Sheet and General Ledger Accounts
Reviewing Monthly Closing Package
Analyze the Accounts Receivables Bad Debt
Confirming Payments to Vendors
Validate Payroll Entries
Validate Cash & Bank Reconciliation
Validate Recorded Invoices on D-365
Validate Accrued & Prepaid Expenses on D-365
Validate Depreciation & Amortization on D-365
Validate Lease IFRS16 on D-365/Contavio
Validate Marketing Expenses on D-365
Reviewing and Posting of Monthly Recurring Entries
Reviewing and Confirming Monthly Trial Balance Closure
Perform and Oversee Internal/External Audits
Set-up and Monitor Accounting KPIs
Assist Planning Team with Annual Budgeting
Analyze the P&L for Cost Cutting & Profit Maximizing Opportunities
Suggest Recommendations to Business Stakeholders
Ensure Compliance with Governmental Law and Tax
Analyze financial performance against best estimates and identify key variances presenting
findings to the Sr. Manager Finance.
Collaborate with relevant departments to reduce variances identified through Talabat reports
Monitor the teams daily weekly and monthly deliverables to ensure all submissions are
completed within required deadlines
Assist in internal and external audit activities
Support the enhancement of internal controls across finance commercial and operational
processes
Follow up and provide support on any additional tasks assigned by the line manager

Remote Work :

No

Employment Type :

Full-time