| Job Location | Dubai, United Arab Emirates |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Management Consulting |
| Functional Area | Not Mentioned |
Job PurposeTo manage the accounting function of the company (or assigned companies ? as applicable) in accordance with international standard accounting practice, to accurately compute and reflect the financial position of the companyEssential Roles and Responsibilities* Exercise proper control over the capital expenditures and ensure accurate capitalization of the assets* Analyze the inter company, head office expenses and other overheads and ensure proper controls as compared to budgeted figures and seek proper explanation to validate them.* Allocate the common expenses to various cost centers as per predefined criteria and ensure control over common accounts.* Assist in preparing budgets, business plan and forecast exercises by liaising with other departments involved, collection and verification of data and populating it in budgeting tools.* Ensure proper accrual is being maintained for the services availed and compile the same in balance sheet schedules.* Verify commission for the sales staff based on agreed criteria* Prepare sales report or Ad Hoc reports for management to evaluate business performance.* Liaise with the operational units to identify Forex requirements and report same to treasury department.* Liaise with banks for bank guarantees, letter of credit (Import/ export) as requested by operations.* Prepare cash flow statement for the current month and the forthcoming months to ensure that at no point of time company faces cash crunch and defaults in payments* Facilitate the audit of accounts by internal and external auditors. Examine the audit report in consultation with seniors and implement corrective action if required to improve efficiency and transparency.* Preparation of monthly management reports.* Conduct periodic counts of fixed assets and trading inventory to ensure its availability and fair valuation
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