Financial Reporting & Compliance Manager/Senior Manager

Financial Reporting & Compliance Manager/Senior Manager

  Location: Dubai
  Nationality: UAE National  
  Industry: Finance Operations

  Requirements:
• Minimum Bachelor degree or equivalent in Accounting/Finance/
  Auditing.
• Minimum 7 years of core Accounting work experience.
• Minimum 3-5 years in the Telecoms industry.
• Minimum of 2 years of experience in Audit firms (Big 4 Audit firms)
• Minimum 4 years post CA experience.
• Minimum 4 years of experience in preparation of financial

  statements.
• Fully qualified/Chartered Accountant (CA).
• To facilitate and co-ordinate timely closure of the period end
  books, other monthly reporting functions (including payroll)
  and other associated functions and processes to ensure
  closure of the books by the agreed closure date.

Qualifications

• Proven hands on experience with complex accounting process

  flows and group financial reporting process. Excellent ability to produce

  technical accounting opinion based on research of specific references

 and cases in the Accounting Standards

•To facilitate and co-ordinate timely closure of the period end books ,

 other monthly reporting functions (including payroll) and other

associated functions and processes to ensure closure of the

books by the agreed closure date.

•Ensure monthly balance sheet review for quality and completeness

of the trial balance. Perform a detailed review of the entire trial balance

and produce  Closing Trackers /Exception report and  schedule of action

points to fix any identified challenge (if any),  in formats and content

agreed with the line manager/SVP.

•Co-ordinate and manage audit/review process by External and Internal

audit bodies like Statutory Auditors,Internal Auditors, Risk & Compliance

Department, State Audit ,etc.

•Conduct technical accounting research and produce position papers /

technical opinion/training content  on demand by Management or business.

•Review on a periodical basis the key accounting policy documents and

 update Management on changes that may be required to be made to

ensure updated position of the accounting policy documents.

•To facilitate timely completion of the quarterly and annual financial statements

(EITC and subsidiaries, English and Arabic), including external audits in

line with the timelines from the company secretariat.

•Facilitate special finance operations special projects including changes

required by new accounting standards, changes to systems, introduction

of new systems, cross functional projects, etc. as assigned.

•Manage development requirement of own team members.

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