Job Description
Roles & Responsibilities
Our client, one of the reputed Semi-government Holding group is looking to hire a Finance Controller for their Real Estate business vertical based in Dubai.
Budget : AED 40K - 45K + Education Allowance + Full family status + Bonus
Key Responsibilities
Financial Control Close (Operational Focus)
- Lead and manage the period-end close process from an operational standpoint, ensuring completeness of entries, reconciliations, and general ledger integrity.
- Maintain ownership of the General Ledger, ensuring accuracy and reliability of underlying accounting records.
- Ensure all balance sheet accounts are fully reconciled, reviewed, and supported monthly.
- Coordinate with the Financial Reporting Manager for timely submission of trial balances and supporting schedules.
ICFR, Controls Governance
- Own and drive execution of Internal Controls over Financial Reporting (ICFR) across all finance processes, ensuring controls are embedded in day-to-day operations and transactions.
- Ensure all financial transactions (payments, collections, accruals, payroll, commissions, etc.) are processed in line with approved control frameworks, SOPs, and Delegation of Authority (DOA).
- Implement and enforce key financial controls, including: Segregation of duties, Maker-checker approvals, System-based workflow controls, Vendor master and payment controls.
- Maintain and periodically update control matrices, SOPs, and process documentation for all finance functions.
Compliance Regulatory
- Ensure compliance with UAE VAT and Corporate Tax regulations in operational transactions.
- Liaise with project teams to ensure tax implications are considered in commercial decisions.
- Support the Financial Reporting Manager in preparation of VAT returns and Corporate Tax filings by providing data and reconciliations.
- Support documentation and data requirements for submissions to the Federal Tax Authority.
Accounts Payable, Project Payments Contractor Certifications
- Oversee the end-to-end Accounts Payable function including projects, leasing (i.e. facilities management) and general corporate purposes.
- Review and validate contractor payment certificates (IPCs) ensuring:
o Alignment with signed contracts, BOQs, and approved variations
o Accuracy of certified work vs actual progress
o Compliance with contractual payment terms and retention clauses
- Monitor project payment schedules, contractor liabilities, and commitments.
- Track and control advance payments, retention releases, and milestone disbursements.
- Ensure payments are aligned with approved budgets, cash flow plans, and DOA.
- Mitigate risks of overpayments, duplicate payments, and contract leakages.
Treasury, Cash Flow Receivables Coordination
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