Senior Accountant | Tabreed, National Central Cooling Company

A well-known and well-reputed Company based in Abu Dhabi,Ā United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Senior Accountant”.

Company Name
Tabreed, National Central Cooling Company
Qualification Bachelors Degree
Experience 6 – 7 years of Relevant Experience Required
Monthly Salary 12,000 AED ā€“ 15,000 AEDĀ 
Employment Type FullĀ Ā Time | Permanent
Company Size 50-100 Employees
Benefits Medical InsuranceĀ 
Location Abu Dhabi

JOB OBJECTIVE:

To support and handle the various accounting processes within Tabreed in order to report the financial figures to senior management by representing monthly, quarterly and annual financial statements. Also, as part of development, the role will enhance its responsibilities and scope over time in line with related performance in order to support Accounts Manager in various aspects of their role to obtain a detailed understanding of the various finance functions.

Job Description

Monthly Closing

  • Ensure all the entries are booked accurately and on timely basis for month, Quarter and Year end closing. Schedules prepare and analyzed by day 2. Liaising with the statutory auditor in quarter and year end.

Budget & Forecast

  • Prepare and analyze Capex Cash requirement, Depreciation and Insurance for Budget, Forecast and 5 Year Plan. Monthly analysis of Actual Vs Forecast. Meet business people on regular basis

Account Receivable

  • Review receivable, invoice checked and send to customer on timely basis.

Fixed Asset and Depreciation

  • Oversees the Fixed Assets inventory system & Depreciation Including asset capitalization from CWIP to plants and other Projects

Finance lease and ROU

  • Assessment and accounting of finance leases and Right of use assets and Oversees the monthly accounting, reporting and disclosure in relation to leases and ROU

Supervise all aspects of Contract/Project Accounting

  • Review Capex Payment Vs Budget/Forecast and reconcile the actual payment with treasury department, Meeting with business in every quarter to identify the high risk, low risk, and write offs development and projects cost

External Audit

  • Liaise and provide external auditors with relevant financial information in order to properly complete the external audit

Accounting for Plant Utilities

  • Overseeing / Checking & Booking bills received from Utility Companies
  • Overseeing / Processing Payment of Utility Bills
  • Generating monthly Utility provision entries in SAP

VAT

  • Preparation of monthly VAT return for the group and other relevant subsidiaries and preparation of trend analysis and submission of returns within due date.

JOB REQUIREMENTS:

Minimum Qualifications:

  • Bachelorā€™s Degree in Accounting or Commerce

Minimum Experience:

  • 6 years of post-qualification experience in a similar role primarily in the Finance function in a large or complex organization.
  • Big-4 Experience
  • SAP experience
  • Knowledge of financial regulations.
  • Month end closing and consolidation.
  • Statutory reporting and parent reporting.
  • Audits and governance.
  • Group accounting and reporting.

Accounting & Finance