Maintain IAT economic devices as well as treatments to ensure correct accounting as well as device command. Assists along with the evaluation and also analysis of existing and potential needs of the body’s financial computerized systems, and also sustains effective device produced economic and also control files. Maintain and also oversee the bookkeeping processes relevant to AP, AR & & Pay-roll and related subsidiary ledgers. Help the month-end and also year-end closing treatments.
Carries on Review of internal commands.
Undergraduate degree in Accounting or Business.Professional Audit Designation(CA, COST PER ACTION, CMA)Master Degree Ten years money management experience 5 years of managerial
function, preferably in an academic setting Experience along with ERP device Knowledge of government budgeting as well as accountancy policies, techniques and also standards.Knowledge of IFRS essential Understanding of IPSAS is actually perk Managed area of AP, AR and Payroll within finance English: advance/fluency dental and in black and white Arabic: Crucial Comply along with EHS
Plans, Courses and also Operations according to IAT/ADVETI EHSMS-General Structure as well as take task for any type of component
of EHS that they are actually associated with Preserves IAT economic systems and treatments to guarantee effective audit and system management, and also to guarantee that they are consistent with the typically approved bookkeeping guidelines (internationally and also as relevant to UAE authorities financial coverage policies ), bookkeeping criteria and also the body’s control demands Assists with the evaluation as well as evaluation of the existing and potential needs, economic electronic devices to guarantee necessary bodies are actually cultivated to satisfy modifying circumstances effective Maintains successful system created financial as well as management records for the Money management Department and also auditors to satisfy the unit’s reporting demands, as well as ensures that such files are actually submitted on a timely manner Guarantees competence of interior managements and communicates along with customers and also records processing personnel to make certain reliability of reporting Take care of the AP, AR and also Pay-roll functions within Financial in observance along with device processes, timelines, and also internal controls Correlative along with GL staff for regular monthly closing of below journals Displays and also makes sure the profiles payable and also receivable function remains in observance with unit methods, timelines, and also inner controls Deals with, supervises as well as instructors staff of specialists to fulfill the finance needs and also target dates Released at