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Finance Manager (Arabic Nationality Only) Job
Posted date [20-Jun-2015]  (ID: 3338)
This post has expired! It was posted more than 365 days ago.


Job Description:

Perform cash management functions.
Document financial transactions by entering account information
Prepare asset, liability and capital account entries by compiling and analyzing and account information
Calculate and prepare statements of cash flow
Summarize current financial status by collecting information, preparing balance sheets, profit and loss statements and other reports
Prepare payments by verifying documentation
Prepare month-end consolidation
Report to management regarding the daily operations
Use financial expertise to advise management regarding future plans.
Monthly bank reconciliations including follow up and correction of outstanding items
Monitor and review monthly receivables for accuracy, adjustments and corrections.
Monitor and review accounts payable coding for accuracy
Prepare monthly, quarterly, and annual client reports
Write quarterly financial statements for the business
Prepare annual cash audit work papers
Answer client inquiries.
Record equity in earnings for joint venture.

Requirements:

He should have 2 to 5 years work experience in the same position; preferred with trading company experience.
CPA / MBA/ CMA Preferred
Advanced Excel skills, proficient in MS Office
Strong Organizational, analytical and interpersonal skills
Strong Verbal and written communication skills

NOTE: Kindly read the above requirements & duties and do apply only if the criteria matches.
Post Details
Job Title Finance Manager (Arabic Nationality Only)
Description Job Description:

Perform cash management functions.
Document financial transactions by entering account information
Prepare asset, liability and capital account entries by compiling and analyzing and account information
Calculate and prepare statements of cash flow
Summarize current financial status by collecting information, preparing balance sheets, profit and loss statements and other reports
Prepare payments by verifying documentation
Prepare month-end consolidation
Report to management regarding the daily operations
Use financial expertise to advise management regarding future plans.
Monthly bank reconciliations including follow up and correction of outstanding items
Monitor and review monthly receivables for accuracy, adjustments and corrections.
Monitor and review accounts payable coding for accuracy
Prepare monthly, quarterly, and annual client reports
Write quarterly financial statements for the business
Prepare annual cash audit work papers
Answer client inquiries.
Record equity in earnings for joint venture.

Requirements:

He should have 2 to 5 years work experience in the same position; preferred with trading company experience.
CPA / MBA/ CMA Preferred
Advanced Excel skills, proficient in MS Office
Strong Organizational, analytical and interpersonal skills
Strong Verbal and written communication skills

NOTE: Kindly read the above requirements & duties and do apply only if the criteria matches.
Job Start Date Immediate
Salary Offered 8,000AED to 10,000AED
Number of Vacancies 1
Location Job Location -> UAE
Location City Abudhabi
    
Desired Candidate's Profile
Gender Male
Nationality Nationality -> Any Arabic Nationality
Candidate Current Location Job Location -> UAE
Work Experience 3-6 Years
Candidate Profile Description He should have 2 to 5 years work experience in the same position; preferred with trading company experience.
CPA / MBA/ CMA Preferred
Advanced Excel skills, proficient in MS Office
Strong Organizational, analytical and interpersonal skills
Strong Verbal and written communication skills.
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Retail
Job Function Job Functions -> Financial Control
Employers Details
Company Golden Line Hardware Supplies
Contact Person Reshma
Designation HR/Admin Coordinator
Telephone 026764800
Email jobs(at)gluae.ae


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