Senior Accountant | ENPI Group

A well-known and well-reputed Company based in Abu Dhabi, 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“.

Performs accurate and relevant processing, recording and reporting in accordance with Standard Accounting principles and practices.

Location: Abu Dhabi

Responsibilities

• Handle Accounts Receivables, Accounts Payables, General Ledger, budgeting etc
• Experience in costing is a plus
• Recording of services, assets, and office supplies from suppliers & processing corresponding payments on the due date.
• Recording of Inter-company transactions, finance charges and other related corporate expenses.
• Preparation of monthly reconciliation between the bank and inter-company transactions.
• Preparing closing schedules in the shared folder (Management Accounts, PPE, AP Aging, Inter-company transactions, Bank reconciliation, Accruals, Prepayment amortizations) and closing the period.
• Recording of bank pooling entry transactions related to bank accounts of UAE business units.
• Recording of Fixed asset capitalisation and running monthly depreciation in the system.
• Checking and control of prepayments and accruals.
• Recording corporate payroll-related accounting transactions in the system and allocating them to business units.
• Finalizing and allocating corporate expenses to UAE & KSA business units in the month end.
• Recording and allocating of Corporate Petty Cash transactions to business units related to all petty custodians and process corresponding payments.
• Monthly petty cash counting activities.
• Preparation of monthly Group Flash report.
• Preparation of monthly consolidated Inventory provision and Inventory ageing reports.
• Preparation of other ad-hoc reports required by Group Financial Controller and Treasury department related to banks.
• Reconciles bank, general ledger control accounts, and vendor balances before processing payment on a regular basis.
• Prepares audit requirements, and job-related communications and coordinates with the concerned department and or business units.
• Performs other related tasks as required by the immediate supervisor and or the Group Financial Controller.

Qualification

• Bachelor’s degree in Accounting or relevant field

Education Requirements

• Minimum: 3 years of relevant experience in the manufacturing industry.

Required Skills & Abilities

• Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet program
• Excellent data entry skills
• Good communication skills
• The Arabic Language is a plus