Assistant Finance Manager (Emirati Nationals Only)
About This Role
Ensure all receipt batches are posted and deposited in the bank.
Final Review of Lease agreements before sending to the Chief Accountant
Monitoring of Lease Processing Flow
Review and approval of Monthly Leasing Incentive
Monitor and review legal cases report prepared by Legal Advisor
Ensure progress of legal cases filed.
Final Review and Approval of M2 Vat Reports
Coordinating with Head Office for VAT consolidation and filing and other required reports
Approve LPOs as per Limit and initial other LPOs above the authority
Ensure Adequate Cash Flow for the cheque payments processed
Review of Annual Maintenance Contracts
Approval of Fixed Asset Control Form
Review and Approval of Payroll
Review of Monthly Financial Reports before forwarding to Board of Directors
Final Review of Accounts Receivable Aging Report
Ensure all month end closing activities are met as per deadlines set
Coordination with Head Office for Income Generation and Closing
Monthly Planning and Control of Expenses versus expected Revenue.
Posting of Accounts Payable JEs
Review and posting of all Senior Accountants’ batches
Review and Approval of Monthly Accrual JAs
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