Chief Accountant – Gulf Cryo

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 modules

Financial 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 basis

Transaction 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 accurate

Manage 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

Job Details

Preferred Candidate