Finance Manager

Job DetailsTitle: Finance ManagerReports to: Associate Director – FinanceDivision: FinanceDepartment: Finance – Property ManagementLocation: Head Office - YAS MallJob PurposeTo facilitate proper accounting and record‑keeping for properties managed by the company while ensuring compliance with IFRS.Strengthen internal controls, improve efficiency, and support timely completion of financial tasks.Roles, Responsibilities & DutiesFinancial Reporting & Audit CoordinationPreparation of monthly financial statements for customers.Coordinate with customer auditors, including audit planning and completion, ensuring timely provision of required information.Prepare management reports and other financial information upon request.Month‑End ClosingPrepare month‑end journal entries, adjustments, and accruals.Conduct balance sheet reconciliations for assigned accounts.Review income statements and correct discrepancies.Ensure all transactions are recorded accurately and in the correct period.Receivables & RevenuePrepare receivables reports and conduct aging analysis to support collection efforts.Invoice corporate customers for Provis revenue.Monitor daily cash collection reports and follow up on operational delays.Coordinate with PM Operations on unidentified collections.Reconciliation & ControlsPerform intersystem reconciliations between Yardi and Oracle.Review and update bank reconciliations.Review expenses allocated to GL accounts and cost centers, including budget alignment.Review invoices against purchase orders and receiving documents to verify compliance before processing payments.ADDC account reconciliations and invoicing for related projects.Ensure compliance with VAT regulations.Review payments for liabilities recorded in the books.Handle reconciliation issues and take action on unreconciled amounts.Property Management System (PM) ActivitiesCarry out daily PM tasks including postings, refunds, reversals, and editing transactions.Closing Activities & SupportPrepare monthly closing entries for income/expense accruals, reversals, and maintaining lease‑by‑lease breakdowns.Support and review the work of accountants.Perform ad‑hoc tasks assigned by the line manager.QualificationsFinance graduate / Accounting certification.ACCA or CA is an added advantage.Experience & SkillsOver 5 years of experience in audit, accounting, and finance.Proficiency in ERP systems such as SAP, Oracle, and Yardi.Advanced knowledge of MS Office.#J-18808-Ljbffr