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- Assists the Director of Finance inpreparing the annual budget andforecast.
- Ensure monthly and year-end Profit& Loss financial statements are verified and closed onschedule.
- Ensure the Trial Balance is verifiedevery month prior to closing.
- Preparation ofthe Cash Flow
- Design various financial andanalytical reports.
- Ensure payments processedare supported by proper documents as per the policies, beforepresenting to the authorizedsignatories.
- Reviews & approves JournalEntries in iScala.
- Review and approve purchaserequisitions in the procurement system in absence of the Directorof Finance.
- Verification of all balance sheetaccounts after the month-end closing.
- Ownersfinancial reporting.
- Preparing financialreports and submissions to relevant governmententities.
- Assist the Government auditors withvarious financial requirements.
- Assist theInternal and External Auditors with various financialrequirements.
- Attend various meetings in theabsence of the Director of Finance.
- Experiencein payroll processing.
Manager Finance - Dubai, United Arab Emirates - Bab Al Shams Desert Resort - Dubai
