Accountant (Financial Planning & Analysis)

Abu Dhabi National Oil Company; Abu Dhabi; On-site; AED 120,000 - 180,000; Full time

Job summary

Abu Dhabi National Oil Company is seeking an experienced accounting professional to manage diverse accounting duties in line with approved policies and timelines.

Responsibilities include preparing accounting records and financial statements, maintaining ledgers, reconciling accounts, and assisting in supplier payments and cash flow projections. A Bachelor Degree in Accounting/Finance and at least 6 years of experience are required.

Qualifications

• 6 years of accounting experience.
• Experience with payments, ledgers and reconciliations.
• Ability to prepare cash flow projections.

Responsibilities

• Prepare relevant accounting records and financial statements.
• Maintain ledgers and reconcile accounts.
• Carry out verification before processing transactions.
• Allocate costs to transactions per Chart of Accounts.
• Prepare supplier payments and ensure proper allocations.
• Prepare cash flow projections.

Skills

Accounting principles

Financial statements

Cash flow projections

Ledger maintenance

Discrepancies resolution

Education

Bachelor Degree in Accounting / Finance

Job description

Job Purpose

Undertake various accounting duties and periodic statements in compliance with approved financial policies, standards, and procedures

Job Specific Accountabilities

• Prepare relevant accounting records and financial statements in accordance with the company's accounting policies, procedures and timelines.
• Maintain ledgers, statements and accounting policies, procedures and standards; take appropriate action to secure or make payments and resolve discrepancies.
• Carry out initial checks, balances and verifications of computer input data and related information to determine completeness and accuracy before any accounting or financial transactions are processed.
• Allocate appropriate accounting codes or cost centers to the transactions processed in the section in accordance with accounting policy and procedures.
• Carry out reconciliation of accounts periodically in order to ensure all accounting transactions are recorded accurately.
• Prepare payments relative to supplier invoices by verifying the amounts due against related contracts and submitting the documents to supervisor for arrangement of payment. Ensures that all allocations are in accordance with the Chart of Accounts Manual.
• Prepare cash flow projections to facilitate the planning for adequate liquidity to meet financial requirements.

External Communications & Working Relationships

Contact with external parties including consultants, third party service providers, and government agencies as required

Minimum Qualification

Bachelor Degree in Accounting / Finance

Minimum Experience, Knowledge & Skills

• 6 years of experience.

Professional Certifications

As applicable