Senior Accountant Corporate

2 weeks ago

Abu Dhabi, Abu Dhabi, United Arab Emirates ADNOC Group Full time
Roles and Responsibilities
  • Maintain and Update the Memorandum Fixed Assets Register (FAR) for ADNOC Sour Gas for capex cost captured through the work breakdown structure (WBS) in SAP.
  • Review and align the asset classification in the memorandum FAR with ADNOC guidelines to facilitate consolidation at Group level.
  • Maintain memorandum fixed assets files along with respective memorandum depreciation based on useful lives and apply componentization where applicable in line with group guidelines.
  • Prepare the Quarterly Fixed Asset Reporting Package to be submitted to ADNOC.
  • Update the fixed assets, depreciation, and net book value along with CWIP for each quarter in BPC system for ADNOC consolidation.
  • Participate and provide training for new systems impacting fixed assets such as Mojodat and the SAP Fixed assets module.
  • Participate and lead the physical verification and tagging of fixed assets exercise along with ADNOC HQ and assigned consultants, where applicable.
  • Provide the monthly memorandum depreciation numbers to the reporting team for updating the monthly BPC submission on actuals.
  • Co-ordinate with EAM team and focal points for aligning/reconciling between the financial fixed asset.
  • Maintain and update the policy and procedure document relating to Fixed assets covering various areas such as Impairment, treatment of intangibles, componentization, capitalization date, and manpower.
  • Run the monthly settlement for fixed assets and CWIP in the SAP system.
  • Sound Knowledge of IFRS and IAS 16 - Property plant & Equipment and required treatment for PPE.

Qualifications and Experience

  • Bachelor's Degree in Accounting / Finance or equivalent.
  • 8 years' experience in fixed asset accounting, preferably in the oil/gas or petrochemical industries.
  • Excellent written and oral communication skills in English; Arabic language would be an advantage.
  • Excellent understanding of Financial Systems, Analytical Skills, and Data analysis.
Desired Candidate Profile

Key Responsibilities of a Senior Accountant

  • Financial Reporting and Analysis :

    • Preparing monthly, quarterly, and annual financial statements.
    • Analyzing financial data to ensure accuracy and completeness.
    • Ensuring financial reports comply with GAAP or IFRS standards.
    • Reviewing balance sheets, income statements, cash flow statements, and other financial reports.

  • General Ledger Maintenance :

    • Overseeing the maintenance of the general ledger, ensuring all transactions are recorded accurately.
    • Managing journal entries, month-end, and year-end closing processes.

  • Budgeting and Forecasting :

    • Assisting in the preparation of budgets and financial forecasts.
    • Performing variance analysis and providing insights into budget vs. actual performance.

  • Reconciliation and Audits :

    • Reconciling accounts, including bank, vendor, and intercompany accounts.
    • Leading or assisting with internal and external audits.
    • Ensuring compliance with financial regulations and company policies.

  • Supervising and Mentoring :

    • Supervising junior accountants and accounting clerks.
    • Training and guiding staff on accounting procedures and best practices.
    • Reviewing work completed by junior staff to ensure accuracy.

  • Tax Compliance and Reporting :

    • Assisting with the preparation of corporate tax returns and ensuring compliance with tax laws.
    • Coordinating with external tax advisors to ensure tax filings are accurate.

  • Internal Controls and Risk Management :

    • Establishing and enforcing internal controls to minimize financial risk.
    • Identifying areas of operational inefficiency or financial risk and suggesting improvements.

  • Cost Accounting :

    • Analyzing costs and providing insights to improve operational efficiency and profitability.
    • Preparing cost allocation models and ensuring accurate product or service cost reporting.

  • Financial Systems Management :

    • Implementing and maintaining accounting software and systems.
    • Identifying opportunities for system improvements to streamline accounting processes.

Key Skills for a Senior Accountant

1. Advanced Technical Accounting Skills

  • In-depth knowledge of GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).
  • Strong proficiency in accounting software like SAP , Oracle , QuickBooks , or NetSuite .
  • Expertise in financial statement preparation , budgeting , and forecasting .

2. Analytical Skills

  • Ability to analyze complex financial data and translate it into actionable insights.
  • Proficient in variance analysis to explain differences between budgets, forecasts, and actual performance.
  • Identifying trends in financial performance and providing recommendations.

3. Supervisory and Leadership Skills

  • Leading and mentoring a team of accountants and finance staff.
  • Delegating tasks and managing the workflow of the accounting department.
  • Providing training and ensuring team members adhere to best accounting practices.
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