Senior Accountant

Miral Experiences


Date: 3 weeks ago
City: Abu Dhabi
Contract type: Full time
Job Description

Supporting in Month end Activity

  • Preparation of various accrual journals and maintaining a record of prepayments and monthly amortizations
  • Review costs and ensure allocations to the operating units are completed on the agreed basis
  • Complete monthly balance sheet reconciliations
  • Preparation of ad hoc internal management reports as required
  • Support for Finance business partner for complete month-end activity
  • Prepare bank reconciliation for payables bank accounts
  • Responsible for assisting in finance policy enforcement and process improvements
  • Investigate and resolve discrepancies in balance sheet accounts for all entities, working with relevant departments when necessary.

Preparing and Maintaining Trackers

  • Preparing day-to-day reconciliations and transactional entries for accounting purposes
  • Prepare the prepaid expense release and maintain a tracker with release details.
  • Maintain records for lease accounting in compliance with IFRS

Prepare Adhoc analysis required by Finance Business Partners

Reconciliation and Analysis

  • Perform detailed reconciliations of the general ledger with sub-ledgers and subsidiary accounts, including payroll, fixed assets, accounts payable, and accounts receivable.
  • Analyze financial transactions and accounts to detect errors or inconsistencies and propose necessary adjustments.

Audit and Compliance

  • Support the external and internal audit process by providing necessary documentation, explanations, and reconciliations.
  • Ensure compliance with internal financial policies, procedures, and controls, as well as all applicable regulatory requirements.
  • Assist in the development and implementation of new accounting procedures to enhance the efficiency and effectiveness of financial reporting.

Financial Reporting

  • Assist in preparing internal and external financial reports, ensuring that all information is accurate and delivered in a timely manner.
  • Prepare and provide financial data and reports required for management review, audits, tax filings, and other regulatory reporting.
  • Collaborate with the finance team to produce management reports and analysis to support decision-making processes.
  • Review monthly opex schedules of all shared services departments and share with respective HODs for review and forecast for remainder year.
  • Analyze actual performance against budgeted figures, providing explanations for variances.
  • Assist in preparation of Government Grant working and schedule for Miral and External auditors.
  • Ensure that all intercompany balances are reconciled on monthly basis and timely follow up for payments to clear the balances.

Process Improvement and Automation

  • Identify opportunities to improve accounting processes, enhance reporting accuracy, and implement automated solutions to streamline the general ledger function.
  • Collaborate with IT and finance teams to ensure the integrity and functionality of the accounting systems.

Top skills needed :

Bachelor’s degree in an accounting-related field

  • Minimum 3 years experience in the field of finance
  • Excellent knowledge of IFRS accounting standards
  • High attention to detail
  • Good communication and interpersonal skills
  • Ability to work under pressure

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