Senior Accountant

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.
APPLY HERE
https://gulfcareerhunt.com/senior-accountant-abu-dhabi-uae-35/