Financial Analyst job at Al Tayer Group Dubai
To provide support and advise to the Company Management on all financial matters and ensure control and compliance of procedures and schedule of authority, besides maintenance of accounts and company’s assets, so as to accurately reflect the financial health of the company.
Education/Certification and Continued Education
Years of Experience
4 to 5 years post qualification experience
Knowledge and Skills
Knowledge/ experience in international accounting practice in a computerized environment.
PC Literate with good Excel knowledge and exposure to ERP solutions.
Should be familiar with International Financial Reporting Standards.
Should have the ability to analyze financial issues.
Should have good analytical, numerical and research skills.
Should have good organizational and planning abilities including the ability to deal with/work under pressure and tight deadlines.
Should be able to communicate effectively and have excellent negotiation skills.
Essential Roles and Responsibilities
Functional Roles and Responsibilities
Provide support, service and advise on all financial matters to the company’s management, i.e. budgets preparation, and presentation, management accounting, MIS and all other financial and non financial reports and statements.
Liaise with all central and company departments for budgeting and forecasting purposes. Consolidate annual accounts and ensure timely audit of the annual accounts.
Exercise budgetary controls, accounting and physical control as per laid down procedures of asset management. Also exercise controls on other purchases and services.
Ensure tax compliance; return filing for timely basis wherever applicable.
Ensure proper insurance cover on company’s assets in coordination with corporate finance.
Carry out inventory control function: like approval of orders, opening of L/Cs, retirement of documents, costing and pricing, insurance, review of inventory ageing etc., to ensure that laid down norms are observed.
Ensure that credit limit controls and procedures are observed. Review collection and ageing of debtors. Advise management on credit limits and provide MIS and exception reporting.
Monitor internal/ external payments on timely basis and exercise internal controls so that payments are made as per the approved terms for goods and services supplied. Exercise controls on other purchases and services.
Ensure that all accounting entries are incorporated in the company accounts after th
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