Senior Accountant Abu Dhabi UAE

Position: Senior Accountant

Date posted: 2023-01-24

Industry: other

Employment type: Full Time

Experience: 10000 to 20000

Qualification: Bachelor’s Degree is required/ CPA/ ACCA

Salary: AED 10000 to 15000

Location: Abu Dhabi, United Arab Emirates

Company: Confidential

Description:

Hiring Senior Accountant

Work Location: Abu Dhabi

Job Objective:

To handle day to day accounting activities to meet organization’s accounting policy and procedure in compliance with IFRS & IAS requirements and utilize Financial systems to enhance the Management reporting

Description

  • Enter all the entries in JDE related to new other fixed assets and set the depreciation rule for them.
  • Prepare monthly contractors payments after receiving the payment plan from project Dept. and get it approved.
  • Prepare the consolidation and compare the numbers with FP&A team
  • Prepare the Arabic and English FS Quarterly and Yearly
  • Prepare the revenue analysis (Actual Vs Forecast) and send to FP& A Dept. on the 1st working day and
  • Work with them to answer all their inquiries.
  • Prepare receivable schedules, DSO calculation, customer movement and Aldar outstanding report.
  • Review / pass Bank related JE entries in the system (JDE)
  • Review / pass Finance Lease JE Entries in the system (JDE).
  • Follow up with the team to ensure that all Balance Sheet recs are completed
  • Review Balance Sheet recs & ensure that balances tie to the trial balance on a monthly basis.
  • Liaise and provide external auditors with relevant financial information in order to properly complete the external audit.
  • Follows all relevant Department/Unit policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
  • Ensuring the organization adheres to legal frameworks in areas such as discipline & grievance, redundancy, and employment law.

Guidance and support in HR Policies & Procedures

  • Ensure compliance to all relevant health, safety, and environmental management policies, procedures, and controls across the department to guarantee employee safety, legislative compliance, and a responsible environmental attitude.

Internal:

Interaction with CRM.

Support other department in their requirement from finance

External:

  • Provides support and coordinates with accounts departments at the subsidiaries.
  • Auditors, Suppliers, and clients on progress of daily work activities.
  • Bachelor’s Degree in Accounting or Commerce. Prefer to have certified qualifications (CPA, ACCA,)
  • 10 years of post-qualification experience or 11 years of overall experience in a similar role primarily in the Finance function in a large or complex organization.
  • Candidates with Visit/Cancelled visa required to join immediately.

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