
Senior Financial Operations Manager
1 day ago
The Financial Reporting Manager – Retail role at Clarendon Parker Bahrain involves overseeing financial reporting and reconciliations, as well as managing inventory management functions.
- Key Responsibilities:
- Prepare monthly accounts and quarterly consolidated accounts for statutory audit.
- Liaise with external auditors on a quarterly basis regarding the preparation of statutory accounts.
- Ensure timely completion and submission of quarterly statutory accounts as required by regulatory bodies.
- Review and monitor balance sheet reconciliations performed on a monthly basis.
- Review slow-moving stock and make provisions each quarter-end.
- Manage fixed asset management to ensure all assets are tagged and verified annually.
- Perform monthly and year-end close of financial records.
- Review and manage all advertising and beauty advisor contracts to ensure accurate recording in the correct period.
- Manage and review all payables and receivable account balances.
- Review the stock control perpetual count plan and make necessary changes.
- Review and follow up on stock count and spot check reports.
- Analysis of inventory adjustments for posting to the general ledger including stock provision, stock damages, and obsolete stock for write-off.
- Supervise the financial reporting function.
- Ensure timely and accurate reporting.
- Manage external audits.
- Ensure all internal controls on the Company Accounting system are in place through regular system monitoring and testing.
- Supervise the Accounts Department.
- Supervise the Inventory Control Department.
- Liaise with the management company and other suppliers to clear discrepancies in a timely manner.
- Good accounting system skills.
- Retail or FMCG experience required.
- Degree educated in Accountancy or Finance.
- Qualified Accountant (ACCA, CPA, CIMA).
- Ability to be both strategic and operational.
- A logical and practical outlook on processes.
- Ability to clearly and confidently express ideas and facts in both written and verbal form.
- Excellent presentation, report-writing, meeting management, and facilitation skills.
- Ability to identify problems and provide solutions.
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