Abu Dhabi, United Arab Emirates

Senior Accountant

 Job Description:

JOB DESCRIPTION:

  • Review and manage accounts payable and receivable
  • General Ledger reconciliation to ensure accurate data recordings & system reporting
  • Responsible for the whole Payroll process for designated companies/business units
  • Entry and follow-up of employees deductions, loans, additions, commissions, unpaid leaves
  • Record fixed assets into financial software (FA module) and maintain an accurate fixed asset register.
  • Review depreciation before posting monthly entries in financial software.
  • Manage bank account reconciliations
  • Coordinate with vendors to reconcile and release their payments
  • Review and analyse financial data and create reports on financial status based on the analysis results
  • Organize financial statements and budget preparation٫ accurately and timely
  • Participate in VAT & CT tax audit and tax returns.
  • Assisting with annual audit preparations and resolving audit findings, account discrepancies, and issues of noncompliance.
  • Investigating and resolving audit findings, account discrepancies, and issues of noncompliance.
  • Participate in departments goal setting activities and month-end and year-end close processes
  • Support business processes and accounting policies and prepare corresponding documentation
  • Ensure that accounting procedures comply with IFRS requirements

REQUIREMENTS:

  • Bachelor or Master degree in Accounting٫ Finance.
  • 10+ years' experience particularly in construction and transport industry
  • Strong Arabic language communication skills, preferable Arab national.
  • Good experience with general ledger functions and the month-end/year-end close process
  • Good practical experience with accounting software packages٫ such as Microsoft Dynamic, Oracle, SAP or QuickBooks
  • Good knowledge of International Financial Reporting Standards (IFRS)

NOTE- We are looking only for Immediate joiners.