Tabreed
Senior Accountant Reporting in Outsource at Tabreed in Masdar City, Abu Dhabi, UAE will support in managing the accounting operations of the company including the production of periodic financial reports and reporting the financial figures to senior management by representing monthly, quarterly and annual financial statements. Works with Regulatory bodies to ensure the company’s production activities comply with government regulations. Serves as a liaison between regulatory bodies and operating divisions of the company. Prepares and submits reports to applicable regulatory agencies and asset management. This is a Senior level full time job. And salary can range between 15000-25000 AED/month.
Responsibilities of Senior Accountant Reporting
- Month Closing and Consolidation: Prepare books of accounts.
- Coordinate and book all the entries accurately and on timely basis.
- Prepare monthly schedules.
- Book accruals in the systems.
- Ensure all revenue is booked in the system.
- All operating and SG&A costs are booked in the system.
- Handle the intercompany invoices based on the contract between the companies.
- Preparation of month, quarterly and annual consolidation of financial statement.
- Preparation of monthly consolidation in Sap Group Reporting module.
- Statutory Reporting: Prepare financial statements along with notes for quarters and annuals – for Group and Subsidiaries.
- Prepare quarterly XBRL reporting.
- Preparation of reporting packs for shareholders.
- Audits and Governance: Liaising with external and internal auditors for quarterly and annual audits
- Prepare schedules.
- Support with the maintenance and testing of ICFR.
- Regulation: Prepare and file regulatory submissions, annual reports.
- Support in assessment of new or revised schemes.
- Respond to inquiries from regulatory bodies.
- Perform or facilitate audits to ensure compliance.
- Collaborate with project team members to obtain documentation and establish timelines.
- Improve internal processes to reduce risk.
Requirements for Role of Senior Accountant Reporting
- Bachelor’s Degree in Accounting or Commerce.
- Post graduate professional qualifications such as Chartered Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA) or equivalent is a must.
- 4-6 years of post-qualification experience in a similar role primarily in the Finance function in a large or complex organization.
Skills And Knowledge Desired
- Knowledge of financial regulations.
- Month end closing and consolidation.
- Statutory reporting and parent reporting.
- Audits and governance.
- Group accounting and reporting.
- Knowledge of IFRS.
