Manager Accounts

Join Hooria by Dar as a Manager Accounts, where you will lead the accounting operations and ensure the accuracy and integrity of financial information. With at least six years of experience, you bring deep expertise in financial reporting, budgeting, and accounts management. You will oversee a small but efficient team of two accounting professionals, guiding them to maintain disciplined financial processes and compliance with internal controls and regulatory standards. Your strong communication skills will support collaboration with various departments and stakeholders, enabling transparent and effective financial management to support the companys financial objectives. In this role, you take charge of general ledger management, oversee accounts payable and receivable functions, and ensure timely and accurate financial analysis and reporting. Your proficiency with SAP Financial Accounting (SAP FI), QuickBooks, ERP accounting software, and invoice management systems will be critical in streamlining financial processes and improving operational efficiency. You are responsible for maintaining solid internal controls, reconciling general ledger accounts, managing credit and invoice processing, and preparing comprehensive financial reports to support strategic decision-making at Hooria by Dar.
Responsibilities

Lead and manage the accounts team of two professionals, providing coaching, workload distribution, and performance feedback.
Ensure accurate and timely processing of accounts payable and receivable transactions while maintaining compliance with company policies.
Oversee general ledger management and reconcile ledger accounts to verify completeness and correctness of financial data.
Prepare and analyze monthly, quarterly, and annual financial reports, ensuring compliance with accounting standards and regulatory requirements.
Develop budgets and forecasts in collaboration with other departments to support financial planning and resource allocation.
Implement and maintain effective internal controls to safeguard company assets and ensure data integrity.
Manage credit analysis and credit management processes to minimize bad debts and optimize cash flow.
Oversee invoice processing and invoice management software to ensure timely payments and receipt of funds.
Utilize accounting software including SAP FI, QuickBooks, and ERP systems to enhance workflow efficiency and data accuracy.
Coordinate with auditors during internal and external audit processes, providing necessary documentation and supporting schedules.
Monitor compliance with tax regulations and assist in the preparation of statutory accounts and tax filings.
Continuously evaluate financial policies and procedures to identify opportunities for process improvements and automation.