Job requirements
MUST HAVE EXPERIENCE IN PLASTIC DISPOSABLE MATERIAL MANUFACTURING COMPANY

MUST HAVE VALID UAE DRIVER’S LICENSE
Gender: MALE
Languages: English
Education: At least Bachelor’s Degree OR with masters degree in finance management
Experience: 10 years or more in the same field

JOB DESCRIPTION:

• Implement accounting policies and follow the set procedures in order to achieve finance department objectives.

• Establish robust accounting systems, policies and procedures.
• Monitor financial details to ensure that legal requirements are met, and report any issues to management to make timely decisions/actions.
• Developing departmental KPI’s with COO, ensure targets are SMART and obtain appropriate approval.
• Periodically reviewing target against achievement of departmental goals and make necessary changes.
• Review target against achievements for KPAK financial goals and report the same to management.
• Develop the accounting policies, procedures and systems.
• Review and audit accounts and transactions based on materiality.
• Prepare financial statements, reports and general ledger for KPAK.
• Prepare monthly/quarterly financial performance report of KPAK for top management.
• Provide timely reports to CEO, COO, and DGM’s on pending and aging receivables.
• Design financial performance measures, define financial controls & financial policy.
• Perform financial forecasts and propose financial targets e.g. reach financial sustainability.

• Conduct and analyse feasibility of new projects with Business Development teams.
• Review company financial reports, conduct cost analysis and suggest ways to reduce costs.
• Prepare reports comparing current performance with previous years including appropriate analysis.

• Providing the requirements reports & the data for the relevant ministries.

• Perform general ledger scrutiny and monitor ledger accounts movements.

Review and ensure accounting reports and related system reports are accurate and complete.
Oversee the preparation of monthly, quarterly and yearly financial reports to be submitted to the top management.
Liaise with external auditors for timely fulfilment of requested reconciliations, providing required information, responding to queries and ensuring that annual audits are carried out in a timely manner

• Take leadership off accounts team and division of labor across accounting cycles in coordination with Assistant Manager(s) and DGM
• Ensure the GLs from different business units/branches are properly reconciled
• Take leadership of accounts closure and pre-closing procedures on timely fashion
• Take leadership of company cost accounting for quotation and inventory valuation purposes.
• Experience in Microsoft Dynamics AX

Remuneration and benefits: Subject for discussion upon interview.