Senior Accountant - Financial Control - SU Abu Dhabi Ports

Responsible for maintaining accurate financial records and preparing associated reports as part of the Sustainability Unit Finance team.

GL Responsibilities:
Timely and accurate creation of invoices for business units/Departments within the unit
Monitor revenue recognition policies and ensure compliance
Ensuring revenue records are updated in line with the invoices created
Verify, allocate, post, and reconcile revenue transactions

Reporting Responsibilities:
Preparation of summary reports for customer wise invoices & revenue every month
Ensuring timely and accurate closing of month end books for each BU/Dept.
Reviewing revenue summaries for completeness and reconciling with the ledger to validate
Assist in reporting to regulatory authorities and ADP Corporate Office

Budgeting/Forecasting:
Coordinate with SU departments for data collection and evaluation
Supporting SU Finance Head in detailed OPEX & CAPEX budgets and forecasts
Support cost center analysis and budget utilization tracking

Other Responsibilities:
Coordination with internal/external customers for resolution of disputes
Preparation of reconciliations w.r.t. customer invoicing, Expenses, AP balances etc.
Provide support in the financial endorsement processes and pre-approval validations
Coordination in periodic internal/external audits for the Cluster and preparation of data sets/summaries/reports for the same