Accountant

NMDC Infra; Abu Dhabi; On-site; AED 100,000 - 140,000; Full time

Job summary

A leading infrastructure company in Abu Dhabi is looking for a Finance Professional with at least 6 years of experience to manage and analyze financial records. You will ensure accuracy in invoicing, assist in cost allocation, and provide support during audits. The ideal candidate has a Bachelor's degree in Finance or Accounting and strong attention to detail in compliance with company policies.

Qualifications

• Minimum of 6 years’ experience in a similar role within the relevant industry.

Responsibilities

• Record and journalize invoices and credit notes.
• Review vendor invoices for completeness and consistency.
• Initiate periodic closing processes and generate cost reports.
• Analyze material variances against the budget.
• Evaluate unbilled revenue and report to supervisor.
• Maintain records of procured bank guarantees.
• Monitor client invoice payments and escalate overdue amounts.
• Prepare timely cash flow data and assist in forecasting.

Education

Bachelor’s degree in Finance, Accountancy, Accounting, or a related field

Job description

Responsibilities:

• Record and journalize invoices and credit notes, ensuring all information is fully and accurately recorded in compliance with approved procedures.
• Review vendor invoices for completeness and consistency with supporting documentation, and assist in project cost allocation.
• Initiate periodic closing processes, generate actual cost reports, and perform account reconciliations.
• Analyze material variances against the budget and communicate findings to relevant stakeholders.
• Evaluate unbilled revenue and periodically report to the supervisor for discussion with project operations, project controls, and contracts teams.
• Maintain records of procured bank guarantees related to client progress payments and project completion stages.
• Discuss required courses of action in consultation with the team leader.
• Monitor client invoice payments and escalate overdue amounts to supervisors.
• Review petty cash reimbursements, verifying entitlement, validity, and correctness of transactions in accordance with company policies and procedures.
• Prepare timely cash flow data and, in consultation with project controls, assist in forecasting.
• Provide assistance to auditors during the audit process.
• Perform other tasks as instructed from time to time.
• Ensure compliance with HSE standards.

Qualification/Experience:

• Bachelor’s degree in Finance, Accountancy, Accounting, or a related field.
• Minimum of 6 years’ experience in a similar role within the relevant industry.