Financial Controller Rewards
Posted on :
01-05-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2431022
- Preparing entity-wise budgets, liaising with support functions, timely communication to Blue departments, liaising and answering their queries and preparing monthly management packs and reporting to stakeholders.
- Timely reconciliations between Blue’s different systems and those of Blue partners and Cashflow forecast preparation – bi-weekly forecast, monthly actuals vs budget/forecast.
- Monthly Balance Sheet Substantiation, regularizing misstatements timely, ensuring best quality of books and review account reconciliations regularly - Bank, IFRS 16, Investments, IC Loans, Passthrough, etc. and help clearing open line-items.
- GL Supervision – regular review of trial balance and GL schedules ensuring correctness of accounting and timely resolution of issues.
- Monthly book closure – providing month close accruals and other inputs to FSSC, pre-close and post close review of TB, AR/AP management - Resolving issues related to IC receivables/payables.
- Raising AFEs (Approval for Expenditure) and IANs (Internal Approval Notes), Releasing Purchase Orders, Releasing IT SRs - for 2461 and Overseas Blue entities and monitoring and providing guidance to overseas accountants.
- Managing statutory audits of UAE and overseas corporate entities, engaging with the auditors and agreeing on timelines, liaising with FSSC & auditors closely, resolving issues ensuring group timelines are achieved, reviewing of FS prepared by FSSC, submitting weekly audit tracker.
- Managing automation and process re-engineering projects liaising closely with EIT and other related functions ensuring timely implementation of solutions and performing UAT for various projects.
- Ensure correctness & timeliness of Management and Statutory reporting as well as reviewing Tax filings in-line with AFG Finance and Accounting policies and processes.
- Control budget/forecasts and ensure that expenses & incomes are recorded in compliance with IFRS and Tax laws.
Employment Type
Full Time
Key Skills
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