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الوصف الوظيفي

الأدوار والمسؤوليات

span>Key responsibilities:/span>

Accounting & Reporting

• Maintain general ledger and ensure accurate posting of transactions.
• Prepare monthly, quarterly and annual financial statements.
• Reconcile bank statements, accounts receivable and accounts payable.
• Ensure timely closing of accounts and accurate reporting of financial performance.

Cash Flow & Collections

• Monitor and manage daily cash flow to ensure liquidity.
• Issue and follow up on client invoices and manage collections.
• Coordinate with clients and internal teams to resolve payment discrepancies.

Vendor/Client Registration & Contract

• Responsible for all online vendor client registrations
• Contract dratting and management

Payroll & Benefits

• Process WPS payroll accurately and on time for all employees.
• Maintain payroll records and ensure compliance with labor laws.
• Coordinate with HR for employee benefits, deductions and statutory compliance.

Budgeting & Forecasting

• Assist in preparing budgets, forecasts and financial projections.
• Monitor actual performance against budgets and highlight variances.

Compliance & Controls

• Ensure compliance and submissions with UAE tax laws, VAT regulations and other statutory requirements.
• Implement and maintain financial controls and procedures.
• Support, co-ordinate and manage internal and external audits as required.

Collaboration & Support

• Work closely with other departments to provide financial insights and support decision-making.