Senior Accountant

Job Description and Requirements
The Job Opportunity

The purpose of the role is to provide support to the Transport Finance team to deliver added value financial information and ensure strict adherence to the correct Accounting standards, Practices, and processes of the business.

Key accountabilities

Prepare schedules to support General Ledger accounts.
Proactively resolve discrepancies, clear open and recurring issues by investigating, scrutinizing book of accounts and preparing needed correcting journals.
Thoroughly review prepayment release journals for Transport contracts to ensure costs are expensed in the correct accounting period.
Scrutinize and Review the P&L;monthly and ensure accuracy of accruals and prepayments.
Review, analyze and approve Balance Sheet Reconciliations in Cadency for the Transport Sector ensuring accuracy, completeness, and compliance with IFRS and Serco Accounting policy.
Keeping track of and regularly updating of Aged debtors report for Transport.  This report is a key interest to Senior Management, hence to be prepared with accuracy and timeliness.
Analyze and clear out System-generated reports on a timely basis which includes Open PO report, Retro PO report, GRIR report (No GRN and No Invoice), workflow rejection report and cockpit Queries.
Respond and resolve subcontractor or vendor payment and invoices-related issues.
What we are looking for in our candidates:

Delivers Customer Service
Sees those they interact with as customers and seeks to identify and meet needs, taking swift action to resolve issues with integrity. Always alert to the customer’s point of view and demonstrates a sense of urgency.
Communicates Effectively

Clearly and concisely conveys information and ideas that engage others.
Gains Others’ Trust
Interacts with others in a supportive way and in accordance with our Values
Assumes Responsibility

Effectively manages their time, resources and relationships to ensure that work is completed efficiently.
Specific requirements

Bachelor’s Degree in Accounting or commensurate experience
Good time management and organizational skills.
Ability to handle confidential information appropriately.
Ability to liaise in a professional manner with staff at all levels in the organization and with external parties.
Good communication skills, both written and verbal, and the ability to manage multiple tasks efficiently and work productively in a fast-paced, team-oriented environment.
Ability to understand complex systems and possess good IT skills.
A mature, proactive and detail oriented individual.
Strong analytical and numerical skills.
Experience with SAP or similar system and knowledge of billing processes preferable.

*** تقدم على الرابط التالي : Apply on the following link ***
https://www.akhtaboot.com/en/uae/jobs/dubai/117915-Senior-Accountant-at-Serco