Ap accountant
Al Nahiya Group
Date: 3 weeks ago
City: Abu Dhabi
Contract type: Full time
- End to End Accounting, Expense Recognition, Invoicing & Cash Application, Reconciliations of petty cash, corporate credit card (disbursements and replenishments), banks and various GL accounts.
- Timely processing of supplier invoices with accurate PO / GL / Cost Centre / Projects codes.
- Perform petty cash and credit card transactions reconciliation in a monthly manner along with dealing with continuous monitoring and following up with custodians for supporting documents.
- Improving the standard financial procedures of the department and overseeing their execution
- Preparing the financial reports of the zero-based budget. Highlighting the positive and negative points to assist higher management in decision making budgetary compliance according to set priorities
- Continuous coordination with procurement on annual contracts and new purchase orders while monitoring the status of budgetary tracks to ensure budgetary compliance according to set priorities
- Review existing contracts, accounting systems and procedures
- Follow / ensure DoA compliance in finance functions.
- Assist rest of the finance team during the period of: month / year end reports, budgets and internal / external auditing.
- Suggestions based on variance analysis and status of reserves / accruals, assets and expenditures.
- Usual interactions / communications with internal teams such as, Research centers, Procurement, HR, Legal and Operation teams
- Minimum 5-7 years of relevant work experience in Accounting/Finance
- Experience in the Technology industry is preferred
- Strong understanding of IFRS & IPSAS
- Thorough understanding of VAT laws and its implementation in the UAE
- Proficient user of finance software (SAP, Oracle)
- Strong interpersonal, communication and presentation skills
- Demonstrate integrity, dependability and, accountability
- Ability to act and operate independently with minimal daily supervision
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