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Senior Accountant Financial Reporting

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Aldar

Senior Accountant Financial Reporting Jobs in Abu Dhabi

 

About the job

••Group Reporting

•Assist in executing the timely and accurate closing and consolidation of all ledgers and accounts on a monthly, quarterly and annual basis

•Reconcile Group balance sheet schedules and follow up with Departments and subsidiaries on outstanding issues and concerns

•Assist in preparation of the quarterly and annual financial statements in compliance with International Financial Reporting Standards

•Provide support to internal and external auditors and promptly clarify all audit queries raised

•Coordinate with external auditors to ensure a smooth external Audit verification in accordance with statutory requirements and applicable international accounting standards

•Handle special analyses such as financial analysis and cash flow forecasting for departments and subsidiaries

•Handle the closing of subsidiaries maintained at the Group level

•Group budgeting

•Assist in developing budget plans and schedules in line with the company’s policies and ensure the soundness and integrity of all budget data.

•Assist in overseeing the variance analysis for all balance sheet and income statement line items in relation to the budget to ensure that every aspect of the company and department budget variances are analysed in detail with supporting evidence and commentary.

 

 

 

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