Work closely with business units to ensure compliance to financial and corporate policies and procedures
Ensure that books of accounts are maintained according to international accounting standards & US GAAP
Ensure that month end and year end closing are carried out as per HQ guidelines and HFM and other reporting deadlines are complied with
Ensure that schedules, reconciliations and analysis of accounts are carried out, action identified are followed up and action taken.
Ensure that effective internal control system, policies and procedures are in place and assess the controls regularly and take preventive / corrective action.
Ensure compliance to SOX A , documentation, process mapping
Support finance employees in terms of training, information, implementation of new procedures and policies
Coordinate statutory and internal audits and ensure that action identified during the audit are followed up, action taken and closed to the satisfaction of the auditors.
Identify organizational, information systems and process issues and recommend appropriate improvements
Ensure periodic reporting to management on financial, non financial and quality indicators
Participate effectively in corporate programs involving Ethics and Environment.
Assist in any other activity as requested by FM
CPA or CA with 7 to 10 years post qualification experience. Internal audit / Big 4 audit firm experience preferred. Experience Requirements
MNC experience, MS office, Hyperion , SAP experience ( preferable)
Able to manage a team of 10+ more accounting employees
|Locations:||United Arab Emirates|
|Industry Sector:||Building & Construction, Civil Engineering,
Business/ Industrial Electronics & systems,
|Disciplines:||Accounting, Tax & Treasury|
|Date Posted:||13 February 2013|