Senior Accountant

1 week ago


Dubai, Dubai, United Arab Emirates Amea Power Group Full time

The Senior Accountant will be part of the D465 implementation team and will work directly with subsidiaries to implement D365 Finance & Accounting processes.

Responsible for the HQ accounting supporting the development, financing,construction, and operational phases of the energy projects and related entities with AMEA Group.

This cover various corporate accounting tasks and tax compliance, and other support activities related to accounting, tax, AP, and treasury for holding companies.

Responsibilities AccountingBe the main contact for Microsoft D365 accounting mattersPerform accounting and closing activities at the company/holding level, participating in the development and optimization of related policies and procedures to achieve robust controls and compliance.

Prepare, submit, manage and track monthly invoicing for relevant inter-company transactionsHandle and support consolidation production and reportingSupport and preparation of annual financial statements reportsAssist in preparation of monthly financial reportERPContribute to implementation of D365 modules including but limited to Procurement, Accounts Receivables & Payable, Budgeting and Project AccountingCompliance:Abide to all financial policies, procedures, processes, frameworks, and internal controls covering all financial areas of activity being implemented by the management.

Establish and enforce proper accounting methods, policies and principles.

TAXSound knowledge of local tax lawsEstablish and maintain fiscal files and records to document transactionsEnsure timely filing of applicable taxesMaintain accurate and up-to-date financial records, conduct detailed financial analysis, interpret data, identify trends, and provide insights to support decision-making processes.

Analyse financial performance, variances, and key performance indicators (KPIs). Make recommendations for improving financial efficiency and profitability.

Budget & Planning Assist in the preparation of the departmental budgets & forecast and implementation of budgetary control on day-to-day operationsEnsure adequate control over approved budgets and obtain justifications for budget deviation/transfers.

ReportingAdminister and review all financial plans; monitor progress and changes and keep the leadership team abreast of the organization's financial status, including cash flow, cash flow forecasting , and reconcile bank and investment accounts.

Assist in the preparation and timely submission of all reports to stakeholders (internal and external), regulators and individual departments.

Prepare monthly, quarterly and annual consolidated financial statements and notes according to IFRSAnalyse the individual financial statements of subsidiaries across the Group, ensuring accounting quality and adherence to IFRS standards.

AuditAssist in external audit processPrepare reconciliation/sample information for external auditors
Person Specification
Key Traits

The employee must display:
Accountability towards the overall results and performance of the department and toward specific tasks.
Initiative, drive and proactiveness towards each task.
Clear communication and organisation to promote efficient working dynamics within the department.
Collaborative nature and approach.
Good time management respecting deadlines, and the time of others.
Results driven.
Proactivity and creativity to identify areas of improvement and different solutions to problems.
Analytical mindset to understand complex models with multiple interactions of inputs and variables.
Qualifications & Experience
The employee must have the following qualifications & experience:ACA/ACCA/CIMA/CPA or equivalent professional accounting qualificationMinimum 5 years relevant working experienceWorked from Big 4 or related industry background
Required
Skills
The employee must have the following skills:Expert knowledge on ERP Microsoft Dynamics 365MS Office suite (Advance Level on Excel)IFRS accounting standards#J-18808-Ljbffr
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