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Manama

    Assistant Finance Manager - Manama, البحرين - Reliance Consultancy LLC

    Reliance Consultancy LLC
    Reliance Consultancy LLC Manama, البحرين

    تم العثور عليها في: beBee S2 BH - منذ 6 أيام

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    دوام كامل
    وصف

    Job Summary

    • Review and analysis of Balance sheet schedules on monthly basis and insure that there are no long term pending items.
    • Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement /schedules. Control and manage tax filling for all BU and insure compliance with Taxes law and regulation.
    • Assist with annual external audit and internal auditors in completing audits and resolving any highlighted audit points.
    • Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
    • Document policies, procedures and workflow for assigned areas of responsibility.
    • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
    • Monitor and review accounting and related system reports for accuracy and completeness especially for Inventory Management, review and reconcile AX inventory records with actuals and investigate variances.
    • Coordinate and manage relations with Tax Consultants and external auditors.
    • Review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
    • Resolve accounting discrepancies.
    • Perform project cost forecasts/budgets, cost tracking, monitoring and controls.
    • Issue project cost reports for review and approval, follow-up on timely capitalization of Projects under process.
    • Manage and control Fixed Assets, highlight any variances and investigate them.
    • Support Finance Manager in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy.
    • Manages accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.
    • Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.
    • Provides accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs.
    • Acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.
    • Prepares and recommends operating and personnel budgets for approval. Monitors spending for adherence to budget, recommends variances as necessary.

    Requirements

    • Minimum 5-7 years relevant experience in financial & management accounting
    • Experience in an Entertainment / Retail Store organization
    • Excellent strategic planning skills and able to interact with all levels
    • Good MS Office skills particularly strong capabilities in MS Excel
    • Able to work independently and highly meticulous
    • Relevant experience in audit and costing is an advantage
    • Familiarity in IFRS
    • Working experience in AX and Hyperion reporting system is highly regarded
    • Budgeting, Forecasting, Compliance and Analytical ability skills / experience
    • Financial reporting Background
    • Bachelor's Degree in accounting/Finance/ACCA qualification is a plus

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