Chief Accountant

Job Description

Chief Accountant- For Gulf Cryo Subsidiary (Al Huneidi Group)Accounting? Report and interact with other BUs in order to reconcile all inter-company transactions on a monthly basis.? Manage quarterly and annual audits? Ensure that the collections are on time and DSOs are maintained at industry levels or better? Responsible for ensuring the monthly closing is completed 3 calendar days all modules related to AR and 4 calendar days for all modules related to AP and FA and 7 days for all remaining modulesFinancial Reporting Data & Analysis? Provide analysis and advice to the Finance Manager/ Controller on the potential implications of proposed changes in accounting rules/ policies and legislation/ government rules.? Make recommendations on how the organization should adopt best practice in terms of financial reporting (wherever applicable)? Assist the Finance Manager/ Controller with all statutory and management reporting? Manage the medium-term cash forecasting process and reporting the cash requirements? Responsible for producing statutory based set of management accounts, including balance sheet on monthly basis, using this information to assist the Finance Manager/ Controller planning with the production of the monthly management accounts? Produce, as required, any ad hoc reports required by the Finance Manager/ Controller? Responsible for preparing, reviewing, and analysing actual, forecasted, and budgeted financial results utilized by both the BU and corporate management team in decision-making processes? Monitoring and assessing fixed costs of all business units according to corporate guidelines and communicating any variances on a timely basisTransaction Processing/ Systems/ Controls ? Responsible for ensuring the integrity of the data held within the finance systems and security of the related data entry process? Through preparation/ review (as appropriate) of balance sheet/ control accounts reconciliations, ensure the balances reported in the financial statements are complete and accurateManage the fixed assets register of the organization? Ensure that key financial processes are properly documented and updated and reviewed regularly with a view to achieving improvements and efficiencies? Responsible for managing and controlling the Chart of Accounts

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