Website Aspire Manpower Services
Job Position – Senior Accountant
Work Location: Abu Dhabi
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
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 inquires.
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.
-Interaction with CRM.
Support other department in their requirement from finance
-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.
Email : firstname.lastname@example.org
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