Accountant (Financial Planning & Analysis)

ADNOC Drilling; Abu Dhabi; On-site; AED 180,000 - 250,000; Full time

Job summary

ADNOC Drilling is seeking an experienced Accountant in Abu Dhabi to handle accounting duties in line with company policies and timelines. You will prepare records and financial statements, maintain ledgers, verify data, allocate codes, reconcile accounts, and support payments to suppliers.

The role requires a Bachelor’s degree in Accounting or Finance and at least six years of relevant experience. Strong attention to detail and knowledge of cash flow planning are essential for effective

Qualifications

• Bachelor Degree in Accounting / Finance.
• 6 years of accounting experience.
• Knowledge of company policies, procedures and timelines.

Responsibilities

• Prepare accounting records and financial statements in line with policies and timelines.
• Maintain ledgers, statements and accounting records; secure payments and resolve discrepancies.
• Carry out initial checks and verifications of data for accuracy before processing transactions.
• Allocate appropriate accounting codes or cost centers to transactions.
• Reconcile accounts periodically to ensure accurate recording of transactions.
• Prepare payments to supplier invoices by verifying amounts and processing through supervisor.
• Prepare cash flow projections to aid liquidity planning.

Skills

Financial accounting

Ledger maintenance

Data verification

Payments processing

Education

Bachelor's 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