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Canon Inc. in the United Arab Emirates is seeking an experienced finance professional to own the monthly close and all financial reporting.
You will develop and monitor internal controls, coordinate with Marketing, Service and Supply Chain to meet inventory targets, and manage accounts payable functions. The role involves finalizing monthly/annual accounts, preparing accruals and reconciliations, and supporting the BU Controller with a wide range of accounting tasks, including year-end audit
To take full responsibility for the Financial Month Close and all Financial Reporting.
To develop, implement and monitor the internal controls.
To achieve Inventory Level targets in coordination with the Marketing, Service and Supply Chain Department.
To be responsible for the Accounts Payable Function by posting invoices, expense claims, payments and other related journal entries.
To assist the BU Controller with a wide range of accounting functions.
Finalization of Monthly and Annual Financial Accounts to ensure timely preparation of Monthly Reports with Actual v Budget within Canon's guidelines.
Prepare monthly accruals, depreciation, prepaid, inventory provision and other month end financial adjustments.
Prepare monthly Balance Sheet reconciliations.
Booking of financial entries.
Overall assistance in daily routine work including Payables, Payments, Accounting, Banking, Sales Invoice Posting, etc.
Supervision and assistance to junior team members as required with accounting matters.
Coordination with auditors for Financial Year-End Audit.
Lease Accounting – ensure lease accounts are maintained as per US GAAP.
Petty Cash Control and financial entry booking.