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[Job Description: Roles & Responsibilities: 1. Accounting & Financial Records: - Oversee and manage all financial transactions and records, ensuring accurate and complete bookkeeping. - Maintain the general ledger and ensure that all transactions are correctly categorized and recorded in a timely manner. - Manage the month-end and year-end close processes. 2. Payables & Receivables: - Manage the full cycle of accounts receivable, ensuring timely invoicing and collections. - Oversee accounts payable, ensuring timely and accurate payments while maintaining relationships with vendors. - Reconcile accounts to ensure no discrepancies between payments, receipts, and outstanding balances. 3. Financial Reporting & MIS: - Prepare monthly financial statements including profit/loss, balance sheet, cash flow reports. - Develop/manage monthly MIS reports/dashboards for key financial metrics/performance visibility. - Regularly monitor budgets vs actuals providing insights to management team. 4. Compliance & Internal Controls: - Ensure compliance with UAE VAT regulations preparing VAT returns for WUC. - Implement/maintain strong internal controls/financial processes for compliance/risk mitigation. 5.Collaboration & Team Management: Work closely with Senior Group Finance Manager aligning financial strategies with WUC’s business goals.Manage/mentor junior accounting staff ensuring adherence to processes/developing collaborative team environment.Reporting Line: Directly report to Senior Group Finance Manager.Work closely with other members of group finance team.]
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