Position start date: Immediate
You will be responsible for all finance matters as well as heading operations and procedures of Vice Versa International FZ-LLC.
Your responsibilities include: Maintaining and finalizing inter-company and subsidiary accounts, monthly reporting for 3 entities (including consolidation, cash flow management, accounts payable, accounts receivable), monthly payroll, assistance in capital matters, KPIs, ad-hoc reporting and statistics, preparing annual report for auditors and managing client contracts.
Your areas of responsibilities will reach from a strategic level to more basic tasks as well. You will single-handedly handle your responsibilities to begin with, but will work closely with our team members who are already responsible for executing operational tasks and procedures. Based on a proven performance, you will have the opportunity to expand your responsibilities and your department within our company and across entities as we expand internationally.
Profile
You will be a member of the management team and it is expected that you have a CA/CPA background. With a minimum of 4 years experience in a similar role, you should be heading the Finance department and overall responsibilities, preferably within a card scheme environment (credit cards or loyalty cards). Knowledge of Microsoft Navision Dynamics as well as experience in creating, implementing and maintaining company procedures is an advantage.
How to get the job?
If you believe that you are the right person for the position, we would like to hear from you.
As initial information and screening you just have to complete the application form: click here
and attach a 1 page Cover letter in your own words. You may fax or send it by e-mail.
If we find your profile of relevance, a Vice Versa team member will contact you for your updated CV (incl. photo).
You might be invited for 1st and 2nd interview which will lead the right candidate to a future career with Vice Versa.
We look forward to hearing from you!
