الوصف الوظيفي
- Responsible for maintaining general ledger file and associated reports and verifying accuracy of certain account balances.
- Ensure accuracy and timeliness of information processed from subsystems. Update subsystem information into the G/L on a regular basis.
- Work closely on Oracle systems and its implementations for the 3PL business from scratch to completion
- Review journal entries and post at month end.
- Provide monthly financial statements or reports to GM-Finance and CEO.
- Analyze and summarize detail transactions for each bank accounts.
- Provide detail information to corporate for intercompany netting payments each month.
- Provide Inter-Company reconciliations to group companies at month end. Run Balance Sheet for chief accountant to enter intercompany balances into financials intercompany module
- Review and approve Intercompany Receivables into Netting System each month
- Complete monthly sales worksheet at month end.
- Update Freight, warehousing, transportation and workshops reports at month end.
- Ensure that freight, warehousing and transportation charges are being properly billed to customers.
- Ensure all backup for invoicing, payables, and payroll are reviewed before payments processing
- Reviewing Job Orders as and when requested for capital and operational expenditure projects.- Lead the Logistics and Transportation annual and long-term planning process
- Support GM Finance to enhance and improve of planning, budgeting & reporting process
- Support cost saving initiatives reviews to provide transparency and accountability
- Identify opportunities for improvement and cost savings
المهارات
- Business degree in Accounting or Finance
- 10 or more years of Accounting & finance experience
- 5 or more years of Transportation, Logistics, warehousing Operations support Experience
- 4 or more years working in a matrix organization supporting cross-functional business partners
- Adaptability – responds resourcefully to new demands and challenges
- Strong analytical, critical thinking, listening and communication skills
- Self-motivated, confident, results oriented, strong financial acumen
- Ability to influence without authority, collaborate and interact with all levels
- Advance excel skills
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة غير ذلك
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
الرقم المرجعي للوظيفة JB3821700
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 10 الحد الأقصى: 12
https://www.bayt.com/ar/uae/jobs/finance-manager-3821700/
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