Job Detail
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Job ID 16651
- Career Level Senior
- Experience 5-9 Years
- Gender Male Female
Job Description
Manager Accounting /Tax GCC/Jordan at Adidas in Building 2, Dubai Design District, Dubai, UAE will manage the day-to-day activities of the accounting function in GCC & Jordan, ensure compliance with all Group Finance policies and procedures, IFRS/local GAAP standards, local Tax/legal regulations, statutory/financial requirements, and business partner with all internal functions for key projects rolled out across the business. Candidate will also managing a team of 3 across 4 Legal Entities, the Manager Accounting shall lead all Tax, ERP and financial projects. This is a Senior level full time job. And salary can range between 15000-25000 AED/month.
Responsibilities of Manager Accounting
- Accounting:
- Month end, Quarter end and Year end closing in SAP, Grape/CFIN and smart close
- Drive actual data accuracy for P&L
- Monthly Balance sheet reconciliation, overview, and ageing review
- Alignment and follow-up with team on aged accounts (all BS accounts)
- Drive OOH accuracy and target achievement for month end closing and RFC
- Handle interim and year-end financial audits
- Preparation of consolidated Financial statements and management accounts (5 entities)
- Manage yearly internal audit submissions
- Maintain insurance contract renewals
- Maintain updates of profit and cost structure creations
- Payroll accounting and reconciliations with HR partners (understanding of labor law & financial impacts)
- Handle inventory valuation and intercompany markup reconciliations for all IC transactions
- Submission of Cost of sales reconciliation monthly with gap analysis
- Assisting in the preparation of operating overheads for RFC, SBP & Budget including relevant comments for variance
- Providing assistance in the roll out of key projects in GCC and Jordan
- Guidance to direct and indirect team on accounting treatment
- Alignment with Real estate team to ensure accuracy of lease master data for IFRS 16
- Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
- Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong team relationships
- adhoc reporting and projects
- Compliance & legal:
- Drive all IFRS/GAAP implementations locally and forecast future impacts
- Issue Financial statements in alignment with External auditors
- Submit FS to Ministry and JAFZA
- Handle ESR reporting and other ad hoc reporting (Transfer pricing, SCAD, Dubai statistics)
- Taxation:
- Implementation of Corporate tax in UAE
- Drive all Tax, Transfer pricing and Economic substance submissions
- Responsible for accurate and timely submission of local taxes
Requirements for Role of Manager Accounting
- University degree in finance, preferably ACCA or CA
- 5+ years of accounting experience.
- Experience in team management.
- SAP: intermediate experience.
Skills And Knowledge Desired
- Outlook: intermediate.
- Word: intermediate.
- Excel: advanced.
- PowerPoint: basic.
- Ideally with a qualified accounting/audit background.
Manager Omnichannel VM Planning EM Adidas Dubai