Urgently Looking for Assistant Finance Manager with UAE Construction Industry Experience
Industry: Construction Career: Mid Career Job
Location: DubaiSalary: Unspecified Experience: 5 - 7 Years Job Type: Full TimeGender: Any Street: Dubai City: Dubai
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Listed: August 6, 2015 2:25 pm
Description
Minimum Requirements:
Masters in Finance
& Accounts
3 to 5 years of experience in construction industry in UAE is must.
3 to 5 years of experience in construction industry in UAE is must.
Duties &
Responsibilities:
a. Prepare profit and
loss statements and monthly closing and cost accounting reports.
b. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
c. Establish, maintain, and coordinate the implementation of accounting and control procedures.
d. Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
e. Monitor and review accounting and related system reports for accuracy and completeness.
f. Conduct all type of meeting with concern auditors ( internal / external ).
g. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
h. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
i. Explain billing invoices and accounting policies to staff, vendors and clients.
j. Resolve accounting discrepancies.
k. Preparation and monitoring all the projects bill.
l. Monitoring and reviewing all subcontractor bills.
m. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
n. Supervise all the preformed invoices and commercial invoices before forwarding to financial controller.
o. Supervise all the input and handling of financial data and reports for the company’s automated financial systems.
p. Interact with internal and external auditors in completing audits.
q. Review all contract documents before Top management approval.
r. Conduct annual / regular meeting with company staffs and project managers.
s. Other duties as assigned.
b. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
c. Establish, maintain, and coordinate the implementation of accounting and control procedures.
d. Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
e. Monitor and review accounting and related system reports for accuracy and completeness.
f. Conduct all type of meeting with concern auditors ( internal / external ).
g. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
h. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
i. Explain billing invoices and accounting policies to staff, vendors and clients.
j. Resolve accounting discrepancies.
k. Preparation and monitoring all the projects bill.
l. Monitoring and reviewing all subcontractor bills.
m. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
n. Supervise all the preformed invoices and commercial invoices before forwarding to financial controller.
o. Supervise all the input and handling of financial data and reports for the company’s automated financial systems.
p. Interact with internal and external auditors in completing audits.
q. Review all contract documents before Top management approval.
r. Conduct annual / regular meeting with company staffs and project managers.
s. Other duties as assigned.
Please drop in your CV
@ recruitment745@gmail.com