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Senior Accountant

Confidential Company

Posted on March 28, 2019

8 - 10 years Abu Dhabi - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality

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Job Description

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Participate in the preparation, posting, balancing and reconciliation of the General Ledger and Subsidiary accounts.

Ensure relevant transactions are posted to the correct General Ledger account and to the proper period.

Audits and processes payments for various contracts and miscellaneous expenses.

Verifies documents evidencing disbursement of funds as to authenticity & adequacy of required supports.

Reviews and analyze expenses and balance sheet items schedule for completeness and accuracy.

To assist in the preparation of special statistical reports that may be required by management or the holding company.

Comprehensive understanding of the property as well as Group policies and procedures and able to guide others to perform their job accordingly.

Provide support for the internal and external auditors ensure that schedules and other reports are available as required.

Reviews general ledger transactions and trial balance abnormalities for Finance Manager’s review.

Assists department personnel with budget activity, proper expenditure coding, document preparation and other accounting related activities.

Checks and ensure that the job assigned to the direct reports has been effectively completed in a timely manner and according to the management’s expectation.

Perform other duties as assigned by the Direct Manager.

Facilities Management

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Performs accounting work: records and reports financial transactions and budgetary control for assigned funds, reviews fiscal records and prepares financial reports, statements and analysis to ensure accurate accounting records / transactions


Senior Accountant Accounting Bank Reconciliation Excel General Ledger Accounting

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