Finance Manager - Dubai, United Arab Emirates - athGADLANG

Verified Company
Dubai, United Arab Emirates

1 month ago

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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aG Resources is looking for Finance Manager for a reputable client.



  • Develop, implement, and maintain financial policies, procedures, and controls.
  • Prepare and analyze financial reports, budgets, and forecasts.
  • Monitor cash flow and financial performance.
  • Oversee and manage daytoday financial transactions.
  • Ensure accurate and timely recording of financial data.
  • Knowledge of DLD portals like Naqoodi, Oqood and TAS.
  • Reconciliation of Accounting Ledgers.

Accounts Receivable:

  • Lead the processing of invoices, timely collection of payments, monthend and yearend closing, ensuring all billings and journals are posted by working closely with internal stakeholders and external stakeholders on billing matters.
  • Scrutinize all AR balances as they appear in GL and that monthly schedules, reconciliation statements are prepared to ensure all outstanding items have been cleared timely to effectively close monthly AR books.
  • Lead the financial yearend and ad hoc audit activities by contributing information towards strategic planning and reviews, as well as implementing quality productivity to ensure that Internal and external audi requirements and customerservice standards are met.
  • Review balance sheet schedules for AR operations and reconcile cash collections from AR to GL, prepare aging
  • Reports, provisions and debtors aging analysis and ensure that the differences with salesforce are mapped to
  • Provide an aging report to the collections team.
  • Develop and maintain transparent reporting of issues, communication of actions taken and elevation where appropriate.

Accounts Payable:

  • Oversee Accounts Payable function for entities including developing, communicating, and implementing the
- function's policies and procedures ensuring adherence to relevant DOAs.

  • Direct staff in the processing of all AP activity streams including receipt and processing of supplier invoices,
- resolution of PO-Invoice match exceptions and payment processing.

  • Timely review payable aging and ensure payments follow due dates and balances are reviewed and reconciled.
  • Develop and maintain payment cycles in accordance with business requirements and ensure compliance
  • Coordinate work relating to both internal and external (statutory, FAD etc.) for audits and review of the company financial records. Timely implement the recommendations for findings of auditors', if any, and ensure compliance.
  • Oversee the monthly project progress and opex related reports, cash flow forecasts and management reports and assure accuracy, completeness and timely issuance.


  • Familiarity with all activities related to the sale/purchase of properties.
  • Escrow Account management in compliance with RERA regulations.
  • ACCA qualified
  • Proficiency in MS Office and UAE Tax laws.

Job Types:
Full-time, Contract

From AED7,000.00 per month


  • Manager: 1 year (preferred)

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