Finance Manager- Accounts Receivable DUBAI PROPERTIES GROUP LLC

نشرت في 17 ديسبمر

الخبرة

4 - 6 سنوات

موقع العمل

Dubai - United Arab Emirates (UAE)

التعليم

محلل مالي معتمد(مالي), محاسب مرخص(محاسب مرخص), ماجستير في التجارة(تجارة), ماجستير في إدارة الأعمال/دبلوم في إدارة الأعمال(مالي)

الجنسية

أي جنسية

جنس

أي

عدد الشواغر

1 عدد الشواغر

الوصف الوظيفي

الأدوار والمسؤوليات

  • Lead the processing of invoices, timely collection of payments, month-end and year-end closing, ensuring all billings and journals are posted by working closely with internal stakeholders and external stakeholders on billing matters.
  • Scrutinize all AR balances as they appear in GL and that monthly schedules, reconciliation statements are prepared to ensure all outstanding items have been cleared timely to effectively close monthly AR books.
  • Lead the financial year-end and ad hoc audit activities by contributing information towards strategic planning and reviews, as well as implementing quality productivity to ensure that Internal and external audit requirements and customer-service standards are met.
  • Develop, implement and monitor Service Level Agreements (SLAs) for AR transaction processing activities for efficient and effective financial operations.
  • Oversee the preparation of monthly management dashboards, statistical reporting and submissions, Ad-hoc forecasting, Financial and AML treasury reports and RERA escrow audits for all BTS projects on monthly, quarterly and/or annually as required to support decision-making and maintaining compliance with regulatory requirements.
  • Implement operational efficiencies and control measures by ensuring high-quality invoicing and collection procedures that comply with the law by staying updated on industry and legislative changes
  • Review balance sheet schedules for AR operations and reconcile cash collections from AR to GL, prepare aging reports, provisions and debtors aging analysis and ensure that the differences with salesforce are mapped to provide ageing report to collections team.
  • Develop and maintain transparent reporting of issues, communication of actions taken and elevation where appropriate to ensure stakeholders are informed and updated on relevant issues and resolutions.
  • Put a process in place to ensure verification of internal and external broker commissions, Revenue recognition and its revisions, ensuring compliance with industry standards and regulatory guidelines.
  • Follow up on the non-sales corporate billings to DH verticals and external parties.

الملف الشخصي المطلوب للمرشحين

Minimum Qualifications and Knowledge:

  • Bachelor’s degree in finance/ Accounts; Master’s degree preferred
  • Professional Accounting Qualification (Chartered Accountant, ACCA, CPA etc.)

Minimum Experience (number of years):

  • 4-6 years’ experience with at least 2 years’ experience in a senior role in Accounts Payable & Receivable function in Oracle Financials or similar ERP System
  • Strong IFRS Knowledge, VAT Compliance, hands-on accounting and accounts payable & Receivable experience in related industry (Real Estate or Construction).

Job Specific Skills:

  • Thorough understanding of IFRS and accounting
  • Understanding of the RERA TAS and Escrow payment mechanisms
  • Working knowledge of ERPs and Accounting systems (knowledge of oracle, sales force and Yardi is preferred)
  • Attention to detail and able to work in a non-structured environment.
  • Ability to work in fast-paced environment with multiple deadlines.
  • Strong team orientation, exceptional work ethic.
  • Familiarity with best practices related to procure pay, bill to collect and project accounting
  • Ability to summarize and present data in concise and accurate manner

نوع العمل

    دوام كامل

القطاع المهني للشركة

المجال الوظيفي / القسم

الكلمات الرئيسية

  • Finance Manager Accounts Receivable
  • Accounts Receivable
  • Financial Reporting

تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com

DUBAI PROPERTIES GROUP LLC

Dubai Holding Real Estate

Jayanthi

PO Box 500272., Dubai Business Bay, Dubai UAE, Dubai, United Arab Emirates (UAE)

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