Job Description

Key Job Responsibilities

• Responsible for preparation of monthly MIS reports for the Company entity.
• Analyzing relevant books of accounts and schedules thereof and making recommendations in order to ensure that accounts are prepared and maintained in conformity with International Financial Reporting Standards (IFRS).
• Preparation of the annual budget in line with the Company policies and guidelines.
• Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
• Forecast cash flow positions and related borrowing needs. Ensure that sufficient funds are available to meet ongoing operational/other requirements, and raise red flags as needed.
• Manages Vendors for the payments in stressed cash position.
• Follow up with sales team for external Account Receivables collection.
• Internal and external payments processing as per procurement DOA.
• Follow up with Finance teams of related party for Intercompany receivables.
• Co-ordinates and assists both internal and external auditors in the checking and finalisation of the accounts, prior to submission, to ensure that all figures submitted are correct.
• Prepare and file VAT returns and ensure compliance with other regulations.
• Supervise and manage financial department staff, including accountants and financial assistants.
• Suggest updates and improvements for accounting systems.

Education Qualification, Work Experience & Skills

• Bachelors or Masters Degree in Accounting, Finance or relevant. CA, ACCA, CPA, or CA (Inter) Accounting Degree is preferred.
• Proven experience as a senior accountant in a Travel company with at least 4 to 5 years of UAE experience.
• Thorough knowledge of basic accounting procedures
• Experience in preparing financial statements.
• Experience with general ledger functions and the month-end/year-end close process
• Hands-on experience with accounting software packages, and Advanced MS Excel skills including Vlookups and pivot tables
  

One of the largest business conglomerates in the UAE, the Galadari Brothers Group is driven by ambition, values and boundless experience, engaging in new ventures and maintaining its position as a significant business market player that channels over 40 world-renowned brands and over 5,500 employees from 30 different nationalities. For more than 50 years, Galadari Brothers Group has been leading business sectors such as Heavy Equipment, Automobiles, Food & Beverages, Media, Industrial Construction, Real Estate and Hospitality & Travel.