Accounting & Finance Manager
Union Properties PJSC
مجموع سنوات الخبرة :14 years, 2 أشهر
• Reporting of monthly / quarterly and annual financial reports and BOD presentation, including business performance and planning cycle management ensuring the business is on track and highlighting any key risks
• Partnered with 10 Business partners across the organization to consolidate the monthly financial report and ensuring budgeting and forecasts remain accurate and on track with regular forecast analysis
• Responsible for the preparation of the Group’s yearly budget.
• Ensure compliance to the company financial policies and procedures
• Interacting with the MD, BOD and other departments to provide finance support for preparation some business requirements, inquires or clarifications from finance point of view
• Statutory reporting and requirements in accordance with Regulatory Authorities and local laws
• Managing a team of 6 employees and reporting directly to the GCFO
• Led several assignments (Update Finance Policies & Procedures, Consultancy and strategy for the company, Group’s VAT assessment, Finance Department internal audit and risk assessments and ERP Implementation “Dynamics 365”).
• Responsible for Group’s quarterly and year-end audit and ensuring completeness timely
• Preparation of quarterly and annual financial statements in accordance with IFRS and ISA
• Review all journal and accounting entries and ensuring all accruals, prepayments, accrued income are booked as necessary and review monthly balance sheet reconciliations and intercompany balances
• Cash, bank and debt facility management
• Performed audits, reporting to Senior Managers and Partners who in turn liaised with regulatory authorities as well the Board of Directors
• Reviewed internal controls, including the identification of risk within various industries
• Planned, performed and documented audits per the IFRS & the ISA standards
• Prepared financial statements and audit reports including all relevant notes and disclosures
• Contributed to the evaluation and assessment of client’s financial reporting framework
• Supervise, train and mentor associates and interns on audit process
• Building relationships with client’s management
Bills of Collection Officer, Trade Services Department
Main Responsibility:
Review the documents
Data entry.
Preparing daily report for the major customers
Preparing monthly report
Dealing with the customers