Assistant Financial Controller- Dubai

• Verifying and Posting of all financial entries in financial module SAGE, MS Dynamics and Microsys.
• Ensuring that the revenue and expenses are posted in correct general ledger codes.
• Responsible for timely closing the books of account and submitting the consolidated financial statements to the Director on or before due date. Financial reporting due date is 12th of each month.
• Closing the sales and cost of sales by 4th working day of each month to report the Sales and Gross profit by 5th of each month.
• Reviewing and reconciling general ledger and preparing all account schedules supporting income statement and balance sheet.
• Responsible for taking the lead of the finance team to help and guide them in closing the books on time.
• Act as helping hand to the teammates and take charge of subordinates in case of vacation or absence to complete the regular and unavoidable task.
• Ensuring VAT input and VAT output are recorded accurately, and VAT returns are timely filed.
• Ensure corporate tax working and filing to be performed on a timely basis
• Assist Finance Director in routine and ad-hoc financial reporting and analysis.
• Preparation of actual cash flow with the help of Accounts Receivables Executive and Accounts Payable Executive.
• Verification and sign off all the payment vouchers before approval by Financial Director.
• Verification and processing of customer refunds.

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