Accounting Manager

Job Description : ACCOUNTING MANAGER ABU DHABI UAE Directs and organizes all general accounting activities and accounting staff. Prepares accounting and financial reports and ensures accurate accounting systems and record keeping. • Development and implementation of accounting policies and procedures to ensure accurate and timely accounting. • Reviews entries to the general and subsidiary ledgers to ensure accuracy and compliance with the company's and established accounting principles; controls all changes to chart of accounts. • Responsible for monthly closing and reviewing the trial balance to ensure the correctness of GL balances at cost center level and preparing journal vouchers in case of any correction. • Review the monthly balance sheet reconciliations accounts and review journal vouchers for allocation of prepaid expenses, accrued expenses and provisions. • Responsible for maintaining computerized accounting system, backup control, assisting other accounting staff with questions and printing of computer generated reports and statements. • Preparing monthly management account, analytical presentations and narrative reports for the group management. • Preparing annual budgets and coordinate with other business functions and understanding their budget requirements in conjunction with organizational objectives. • Review Output and Input VAT ledger reconciliations and monthly VAT returns prior to submission to Tax Authorities. • Preparing annual financial statement in accordance and compliance with International Financial Reporting Standards (IFRS). • Preparing cost sheets and pricing for new products and recommending selling price for Finance & Admin Manager. • Preparing CAPEX appraisals using discounted cash flows techniques and calculating NBV and IRR and making recommendation to the management. • Work closely with Finance & Admin Manager in understanding cashflow requirements of the company, reviewing cashflow forecast and managing funds through factoring and discounting to ensure obligations are met on timely basis. • Assist Finance & Admin Manager in responding to bank related queries and information requests. • Liaise with other departments regarding day-to-day operation and help them resolving oracle related issues. • Reviewing annual audit schedules and coordinate with external auditors for and facilitate the timely completion of annual audit. • Assists the Finance and Admin Manager in training and management of accounting staff. • Preparing reports and analysis on an ad-hoc basis or any other duties or responsibilities may be given from time to another by the Finance and Admin Manager. • Performs other related duties as required or as assigned.

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