Financial Controller

1. Position Details

1. 1. Position

Sr. Accountant

1. 2. Office / Department

Finance

1. 3. Reporting to

Financial Controller

1. 4. Key Working Relationship

Country Chief Executive

Finance Controller

AREA CFO

Business Line Managers

2. Minimum Required Qualifications

1. 1. Education

Master’s / bachelor’s in accounting in Finance and Accounting with Professional Qualification to the level of CA Intermediate

1. 2. Training

1. 3. Technical knowledge

• Excellent interpersonal skills
• Strong leadership abilities and skills.
• Team Management.
• Good command of English.
• Good communication and presentation skills.
• Good computer skills (including Advanced MS Office)

1. 4. Experience

•  Min. 5 years of experience in accounting and reporting. Preferably with experience in multinational companies.

3. Responsibilities / Authorities

1. 1. Primary Functions

• Ensure all day-to-day transactions are accounted accurately and timely basis
• Banking and cash transactions are monitored regularly
• Receipt entries are regularly done into the system
• Payables are accountant on time and timely payment to the supplier
• Ensure all the costs are booked under correct zig. account and proper zig. Number
• Ensure all bank reconciliation is done on time and authorized
• Monitor and Maintenance of Bank Guarantee and proper accounting of charges
• Ensure all the year-end closing procedures are followed and all the accounting treatments are given properly
• Review trial balance and AD50 profitability statement
• Ensure the integrity process is properly followed
• Prepares and controls reports such as VAT Return, Income Tax Return, Stamp Duty and prepares prepaid tax and Corporate Tax Return.
• Carries out payment, reimbursments and advances with the given authority from CCE
• Checks all costs under his/her authorization and get approval of them.
• Checks prepaid advances, follows up supplier invoices and receve them on time and closes the related accounts on time.
• No entries should be lay in suspense account related to group transactions
• Allocation of Functional Cost & ensure all the amount is posted
• Ensure all costs are allocated related to verticalized Business unit

1. 2. HSE Requirements

• Always comply with all applicable legal requirements, BV Group HSE Policies and procedures, client’s HSE procedures and practices.
• Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor
• Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.
• Report immediately any HSE incident and cooperate in investigation.

4. Performance Monitoring

1. 1. Continual Development

• Attend Professional Development Events - conference or workshop
• Keep the industry knowledge up to date
• Networking

1. 2. KPIs

1. 3. Monitored By

CCE - UAE