Finance Associate

🏢 Fort Financial Advisor LLC
📍 Ras Al Khaimah, United Arab EmiratesFull-timeOn-site
📅 Posted: 4d ago🔄 Updated: 3d ago
CV%
✨ AI Summary
This role of Finance Associate involves managing accounts payable and receivable, ensuring timely processing of invoices and accurate cash collection. Key responsibilities include assisting in month-end and year-end closing procedures, supporting budget preparation and financial forecasting, and conducting financial analysis on projects. The ideal candidate will have a Bachelor's degree in Finance, Accounting, or Economics, with 2-3 years of progressive experience in a finance or accounting role. Professional certifications like CPA, CMA, or ACCA are highly advantageous. The role is full-time and based in Ras Al Khaimah, UAE. Manage accounts payable and receivable, ensuring timely processing of invoices and accurate cash collection.Assist in month-end and year-end closing procedures by preparing journal entries and reconciling general ledger accounts.Support budget preparation and financial forecasting activities, providing data analysis and variance explanations.Conduct financial analysis on various projects and initiatives, identifying key trends and recommending cost-saving measures.
Required Skills
Finance, Legal & Governance
Financial ReportingFinancial AnalysisAccounts ReceivableBank ReconciliationFinancial Forecasting
Information Technology
SSIS
Business, Sales & Management
Payroll
Other
Financial Coordinator
Nice to have:
Information Technology
SSIS
Business, Sales & Management
Payroll
Other
Financial Coordinator
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Professional certifications such as CPA, CMA, or ACCA are highly advantageous.
  • Minimum of 2-3 years of progressive experience in a finance or accounting role.
  • Proven experience within the [Specify Industry, e.g., Tech, Healthcare, Manufacturing] sector.
Description
Manage accounts payable and receivable, ensuring timely processing of invoices and accurate cash collection.Assist in month-end and year-end closing procedures by preparing journal entries and reconciling general ledger accounts.Support budget preparation and financial forecasting activities, providing data analysis and variance explanations.Conduct financial analysis on various projects and initiatives, identifying key trends and recommending cost-saving measures.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00