Assistant Finance Manager (Emirati Nationals Only)
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Key skills for this role
About the Role
Oversee financial reporting, lease processing, and cash flow management while ensuring compliance and effective communication with stakeholders.
Key Skills for This Role
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Overview
- Ensure all receipt batches are posted and deposited in the bank.
- Final Review of Lease agreements before sending to the Chief Accountant
- Monitoring of Lease Processing Flow
- Review and approval of Monthly Leasing Incentive
- Monitor and review legal cases report prepared by Legal Advisor
- Ensure progress of legal cases filed.
- Final Review and Approval of M2 Vat Reports
- Coordinating with Head Office for VAT consolidation and filing and other required reports
- Approve LPOs as per Limit and initial other LPOs above the authority
- Ensure Adequate Cash Flow for the cheque payments processed
- Review of Annual Maintenance Contracts
- Approval of Fixed Asset Control Form
- Review and Approval of Payroll
- Review of Monthly Financial Reports before forwarding to Board of Directors
- Final Review of Accounts Receivable Aging Report
- Ensure all month end closing activities are met as per deadlines set
- Coordination with Head Office for Income Generation and Closing
- Monthly Planning and Control of Expenses versus expected Revenue.
- Posting of Accounts Payable JEs
- Review and posting of all Senior Accountants’ batches
- Review and Approval of Monthly Accrual JAs
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