FINANCE MANAGER - UAE National
at Emirates Flight Catering
Dubai, دبي, United Arab Emirates -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 23 Dec, 2024 | Not Specified | 28 Sep, 2024 | N/A | Jd Edwards,Interpersonal Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
KEY RESULT AREAS:
- Guide, motivate and develop team members in the optimization of their personal potential, so that the departmental and thus the business objectives are met and / or exceed. Set SMART objectives for the team and provide regular and objective feedback on the performance.
- Proactively identify and convert the opportunity for early payment discounts.
- Ensure timely & accurate accounting and deduction of all rebates and charge backs as per contracts
- Monitor and report overstocking of inventory to optimize the benefits, identify slow and non-moving items
- Liase with bank to ensure smooth and prioritized payments to staff and supplier accounts.
- Develop, implement and maintain systems, procedures and policies for accounts payable functions to reduce manual intervention and process time and to ensure adherence to company guidelines
- Fully responsible for timely preparation of CAPEX budgets, periodical updates and forecasts for monitoring control
- Ensure all payable documents carry appropriate approvals and supporting documentations; validate the same prior to the accounting entries. Ensure periodic reconciliation of supplier statement to identify & rectify discrepancies, if any.
- Responsible for maintaining Supplier master and timely update of Terms of Payment to ensure payments as per agreed credit period
- Monitor and ensure non-contract purchases are supported with appropriate quotes and evaluation in accordance with the purchasing policies and procedure.
EDUCATION QUALIFICATION:
o Must have professional qualification such as CPA, ACCA, CA
WORK EXPERIENCE:
o Minimum 5 years* experience of payable management function in large scale FMCG
o Proven expertise and thorough practical understanding of accounting principles and techniques
o Substantial experience with advance spread sheeting
o Extensive experience in financial management and project management with 2 years in JD Edwards or similar ERP system
SKILLS:
o Decision making
o Strong communication
o Interpersonal skills
o Negotiation skill
Responsibilities:
The job holder is responsible for managing the payment of company invoices in accordance with the agreed credit terms in a timely manner. The job holder is also responsible for the management and supervision of fixed assets accounting team in planning, coordinating and implementation of a system for the accurate accounting, reporting, controlling and safeguarding of EKFC Group*s capital assets.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Dubai, United Arab Emirates