Senior Accountant



Hiring Senior Accountant

Work Location: Abu Dhabi

Job Objective:

To handle day to day accounting activities to meet organization’s accounting policy and procedure in compliance with IFRS & IAS requirements and utilize Financial systems to enhance the Management reporting


  • Enter all the entries in JDE related to new other fixed assets and set the depreciation rule for them.
  • Prepare monthly contractors payments after receiving the payment plan from project Dept. and get it approved.
  • Prepare the consolidation and compare the numbers with FP&A team
  • Prepare the Arabic and English FS Quarterly and Yearly
  • Prepare the revenue analysis (Actual Vs Forecast) and send to FP& A Dept. on the 1st working day and
  • Work with them to answer all their inquiries.
  • Prepare receivable schedules, DSO calculation, customer movement and Aldar outstanding report.
  • Review / pass Bank related JE entries in the system (JDE)
  • Review / pass Finance Lease JE Entries in the system (JDE).
  • Follow up with the team to ensure that all Balance Sheet recs are completed
  • Review Balance Sheet recs & ensure that balances tie to the trial balance on a monthly basis.
  • Liaise and provide external auditors with relevant financial information in order to properly complete the external audit.
  • Follows all relevant Department/Unit policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
  • Ensuring the organization adheres to legal frameworks in areas such as discipline & grievance, redundancy, and employment law.

Guidance and support in HR Policies & Procedures

Organization Aspire Manpower Services
Industry Accounting / Finance / Audit Jobs
Occupational Category Senior Accountant
Job Location Abu Dhabi,UAE
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2023-01-25 5:49 am
Expires on 2024-03-28