General Ledger Analyst
6 days ago
We are looking for a skilled Senior Accountant to join our team at ADNOC Schools in Abu Dhabi. This temporary role will support our finance department with various tasks, including budget monitoring, financial reporting, and general ledger maintenance.
You will be responsible for ensuring accurate and timely financial information is provided to stakeholders, and will work closely with our finance team to ensure that all financial reporting deadlines are met.
To succeed in this role, you will need to have a strong background in accounting and financial analysis, as well as excellent communication and organizational skills. You will also need to be able to facilitate internal and external auditors, and undertake additional duties as required by the Line Manager.
Responsibilities:
- Manage the maintenance of General Ledger and correct assignment of GL accounting codes to all financial & accounting transactions.
- Complete budget monitoring against all Procurement Recommendation Reports and Purchase Orders.
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Keep track of and fulfill all the requirements of non-routine reporting transactions.
- Facilitate internal and external auditors in coordination with the Finance team to ensure clean and timely internal, interim, and year-end audits.
- Support management in ensuring all financial reporting deadlines are met.
- Undertake additional duties as required by the Line Manager.
- Coordinate month-end closing tasks, prepare and finalize journal entries, reports, and schedules which are the basis for accounting entries prior to posting.
- Prepare the monthly financial report in accordance with the Financial Reporting Standards.
- Prepare various reports and GL schedules to monitor the accuracy and completeness of the financial information generated from the transactions.
- Support budget and forecasting activities.
- Prepare audit-related schedules and ensure that the audit is completed within timelines.
- File corporate VAT returns with FTA to ensure VAT law (2018) compliance.
Requirements:
- Bachelor's Degree in a related field.
- Professional qualification with relevant experience in Budgeting and Reporting.
What We Offer:
ADNOC Schools offer an attractive remuneration package and opportunities for professional growth and development. Our future-focused learning model includes both students and staff, and we place a special emphasis on coaching, training, and networking opportunities.
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