senior finance manager
dubai media incorporated
Total years of experience :20 years, 6 Months
Skelmore Group a multi diverse group with businesses in Tourism, Automobile, Health Care, Retails & Fashion, fine dining F&B and IT, a diversity that make it a very unique group with long term plan to expand globally with office in UK, Canada and china with recognized brand in Dubai such as Roberto’s Club, Fast Track, Urban Bistro, Simply Gourmet .
Debrief of Responsibilities:
• Prepare and submit for each legal entity a monthly management report, budget and quarterly rolling forecasts and complete the reporting requirements of the Board of Directors.
• Support Divisional manager/ Directors and general Manager in there day to day business as a decision support role.
• Enforcing company policies to insure efficiency and effectiveness in term of overheads expenses.
• Coordinating the annual audit and ensuring that accounting records are in compliance with GAAP, and government regulations.
• Maintaining and controlling the Oracle financials MEA.
• Ensuring that accounting activities are compliance with company procedures.
• Review and analysis of all MEA Financial assistance payment
• Review and analysis all monthly billing
• Review and approve business cases for the commercial team
• Review and activate all contract for the Financial assistance MEA more than 1, 500 subscriber.
• Ensuring effective financial internal controls.
• Coordinating the annual audit and ensuring that accounting records are in compliance with IAS and government regulations.
• Maintaining and controlling the accounting system UAE & Qatar.
• Ensuring that accounting activities are in accordance with established legal, regulatory and company procedures.
• Complete Actual Consolidated financial reports P&L, BS, Cash flow and full analyses with Forecast & Budget.
• Preparing payroll for monthly staff.
• Inventory Reconciliation and valuation
• Ensuring effective financial internal controls.
• Coordinating all LC’s requirements.
• Coordinating the annual audit and ensuring that accounting records are in compliance with IAS and government regulations.
• Establishing and maintaining effective business relations with vendors, banks, external auditors, internal auditors and regulators
•Prepares and/or reviews entries as required to record interest, transfers, investments, warehouse adjustment, insurance claims, cash adjustments and corrections of accounts, accrued & prepaid and other closing entries.
•Prepares entries as needed to keep the general ledger accurate and current and in compliance with district accounting policies and procedures.
•Coordinating tax-reporting requirements
•Prepares monthly bank reconciliations
•Prepares monthly financial reports as requested by the controller
•Assists the controller, in budget amendments, wire transfers, and other settlements as requested
•Reconciles general ledger accounts on a monthly basis
•Assigns any additional task as requested by the controller
