الوصف الوظيفي
Job Title: Management Accountant
The Knowledge Academy is a globally established and leading provider of training courses. We’re hiring for a proficient, experienced, and self-motivated Management Accountant to support our multifaceted accounting and finance operations, whilst providing accurate and punctual reports to the senior board. The ability to not only conduct, but also translate complex intercompany exchanges, operating profit, and multicurrency revenue data into digestible management accounts is central to this role, in addition to being pivotal in driving the vision of the company through producing forecasts, accurate management accounts, P/L figures, and business improvements.
As a Company with complex international reporting and compliance requirements, the Management Accountant will be expected to support the completion of inter-company transactions, support the Company’s audits by external entities, file VAT/GST returns internationally, support system developments to ensure the company is running at maximal operational capacity and ensure statutory compliance.
The successful candidate will be a qualified accountant (ACA/ACCA or equivalent) with excellent post qualified experience gained within Financial Services. The successful candidate must be confident, articulate and be comfortable dealing with senior stakeholders based in the UK and overseas, in addition to liaising with home and overseas auditors and tax advisors. In addition to the described duties and responsibilities the post holder must be prepared to undertake additional duties which may result from changing circumstances, and be demanding on their operating capacity and require excellent prioritisation skills.
Significant commitment to the Company and willingness to participate in business improvement practices are expected and are mandatory for the successful candidate.
Key Skills and Qualities:
Excellent Communication Skills mandatory – communicating with both the board, financial controller, junior finance staff, and non-finance staff
Self-motivated with capability to work under pressure, to tight deadlines, and use initiative while remaining focussed on core business objectives
Excellent Prioritisation Skills
Technically up-to-date with detailed knowledge of International Financial Reporting Standards
Solid technical accounting and tax skills and knowledge, with experience of exposure to consolidation and international accounting environments
Strong work ethic and attention to detail
Structured and organised in their approach, and analytical in their thinking
Effective working knowledge of Excel, and MS office suite
Good professional persona with experience of liaising with auditors and compliance authorities
Knowledge of Microsoft Navision Dynamics or other ERP is an advantage
Responsibilities
Delivery of monthly reporting pack to include KPI’s, sales stats and financial commentary,
Management of Month end Reporting Process
Preparation and Reconciliation of month end Balance Sheet accounts
Group Consolidation
Supervise Accounts Payable Processes
VAT Returns for group companies, answering international VAT queries both internally and externally
Production of Management Information
Production of KPIs
Production of Forecasts and Budgets
Cash Flow Reporting
Intercompany Accounting
Assist with audit process and preparation of all annual statutory accounts
Recurring journal entries
Manage and prepare accruals and prepayments, ensuring that reconciliations are in place and transactions are processed in the correct periods to facilitate correct accounting treatment
المهارات
ACA/ACCA/CIMA FULLY QUALIFIED OR EQUIVALENT
GOOD DOUBLE ENTRY KNOWLEDGE
STRONG MS EXCEL (ADVANCED)
EXPERIENCE IN MANAGEMENT ACCOUNTING/ FINANCIAL ACCOUNTING
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة مراكز التدريب والتعليم; خدمات الدعم التجاري الأخرى
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري $3,000 - $4,000
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 8 الحد الأقصى: 15
منطقة الإقامة دبي,الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/uae/jobs/management-accountant-4009423/