Management Accountant - Dubai, United Arab Emirates - Iqarus

Iqarus
Iqarus
Verified Company
Dubai, United Arab Emirates

1 week ago

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Description
Company Description


Iqarus has a proud history, extending over 40 years, of delivering fully-integrated healthcare solutions in complex and demanding operating environments.

We operate across the medical spectrum from primary care and occupational health, to advanced pre-hospital trauma care, through to full scale laboratory, radiological, diagnostic and surgical capabilities.

Our approach projects the highest standards of clinical care into the environments in which we operate, through a combination of local knowledge, multinational medical staff, integrated global clinical governance, training and medical supply.

Our highly-skilled operational teams deliver frontline and preventative services to mitigate health risk and help organisations keep their workforces safe, healthy, resilient and productive.

By increasing the quality, simplicity and efficiency of health delivery we enhance our clients' return on investment in health and in many instances, help elevate social and/or humanitarian objectives too.

Our clients include multinationals and SMEs, governments, non-governmental organisations, supra-nationals, and non-governmental organisations.


Job Description:


The Management Accountant supports the integrity of information held in the finance ERP system and covers all aspects of the financial and cost accounting for Iqarus International.


Duties and responsibilities:


  • Ensure that accurate journal entries are prepared on a timely basis to reflect all IQ International P&L and balance sheet transactions this will involve posting the journals directly for Africa and Rest of World, as well as liaison with the Management Accountants for the Afghanistan and Training & Development entries.
  • Take ownership for verification, allocation, posting, reconciliation, and resolution of discrepancies.
  • Prepare accurate month end cost accruals for expenses already incurred but not yet invoiced/paid, as well as revenue accruals for any revenue not yet invoiced.
  • Work with Procurement and Accounts Payable colleagues to ensure correct coding of expenditure transactions.
  • Adhere to the month end close timetable, ensuring timely completion of all analysis and reconciliations.
  • Prepare the monthly P&L reports for Africa, and Rest of World and support the Financial Controller in preparing the consolidated reports and any other reports required by the management.
  • Contribute to the monthly P&L review meetings to discuss the above reports with P&L owners.
  • Perform reconciliations for all key balance sheet accounts for IQ International and ensure that any discrepancies are identified/resolved on a timely basis.
  • Liaise with intercompany counterparties and colleagues from AP & AR to reconcile the intercompany balances for IQ International.
  • Provide data upon request to support forecasts/budgets, cost tracking, monitoring and controls.
  • Take ownership for accurate and timely filing of quarterly VAT returns for IQ International.
  • Assist with the year end audit and tax process for IQ International.
  • Assist with preparation of any ad hoc financial information and analysis as required.
  • Prepare journal entries
  • Ensure compliance with all internal processes and suggest ways to continually improve.

Qualifications:


  • Either a qualified accountant (ACA, ACCA, CIMA) with relevant experience or qualified by experience in a similar role with 5+ years' experience
  • Working practical knowledge of IFRS & IAS
  • Experienced user of a Financial ERP System
  • Advanced Microsoft Excel skills
Additional Information

  • Proven track record of having worked in challenging or conflict environments
  • Be a team player, supporting other members of the Finance function to ensure success as a group
  • Demonstrate tact, diplomacy and discretion given the financially sensitive nature of the role
  • Diligent, methodical and accurate
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