مدير حسابات

Maintain IAT financial systems and procedures to ensure proper accounting and system control. Assists with the review and analysis of current and future requirements of the system’s financial computerized systems, and maintains effective system generated financial and management reports. Maintain and supervise the accounting processes related to AP, AR & Payroll and related subsidiary ledgers. Support the month-end and year-end closing procedures.

Continues Review of internal controls.

Bachelor degree in Accounting or Business.

Professional Accounting Designation (CA, CPA, CMA)

Master Degree

10 year finance experience

5 years of managerial role, preferably in an educational setting

Experience with Oracle ERP system

Knowledge of governmental budgeting and accounting policies, procedures and standards.

Knowledge of IFRS essential

Knowledge of IPSAS is advantage

Managed area of AP, AR and Payroll within finance

English: advance/fluency oral and written

Arabic: Essential

Comply with EHS Policies, Programs and Procedures as per IAT/ADVETI EHSMS-General Framework and take responsibility for any aspect of EHS that they are involved in

Maintains IAT financial systems and procedures to ensure proper accounting and system control, and to ensure that they are consistent with the generally accepted accounting principles (internationally and as applicable to UAE government financial reporting policies), auditing standards and the system’s control requirements

Assists with the review and analysis of the current and future requirements, financial computerized systems to ensure appropriate systems are developed to meet changing conditions in operations

Maintains effective system generated financial and management reports for the Finance Department and auditors in order to meet the system’s reporting requirements, and ensures that such reports are submitted on a timely basis

Ensures adequacy of internal controls and liaises with users and data processing personnel to ensure accuracy of reporting

Manage the AP, AR and Payroll functions within Finance in compliance with system processes, timelines, and internal controls

Coordinate with GL team for monthly closing of sub ledgers

Monitors and ensures the accounts payable and receivable function is in compliance with system processes, timelines, and internal controls

Manages, supervises and coaches team of professionals to meet the finance requirements and deadlines 

 

Job Details

Preferred Candidate

المصدر|Source

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