Senior Accountant

Accounting & Finance
United Arab Emirates 🇦🇪
October 2, 2023

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Job Description

1.   Ensure compliance with TAQA’s Monthly Group Financial Reporting Policies and adherence to ESC monthly accounts closing schedules.

2.   Ensure proper and accurate coding, matching and approving of invoices and IVPs.

3.   Ensure timely payments to O&M contractors/vendors/suppliers in accordance with the payment terms.

4.   Generating debit/credit notes pertaining to account discrepancies for management approvals

5.   Liaison with auditors for year end audit schedule and annual stock count.

6.   Preparing JVs for monthly fixed assets depreciation and accruals inputting to Oracle system for management approvals

7.   Generating monthly lead schedule of key account balances (prepayments, accruals etc)

8.   Supervising and provide guidance to account executive to ensure all relevant JVs are correctly coded, matched & reviewed prior to enter into Oracle system.

9.   To assist the deputy CFO for preparing yearly budget.

Skills

  • Enthusiastic candidate with an Accounting background, ready to tackle the challenges in the core Finance domain.
  • Expertise in handling financial activities by implementing the latest management and cost reduction trends.
  • Ability to interact with the company’s management and other departments in a clear and concise manner.
  • Adept in data analysis, interpretation, and use of modern accounting techniques.
  • Sound knowledge of different types of financial reports and balance sheets.
  • Proficient use of Microsoft Office and its applications.

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