General Accountant

3 weeks ago


abu dhabi, United Arab Emirates Ghobash Group Full time
Emirates Electrical & Instrumentation Company LLC is a proud member of the Ghobash Group. For almost 20 years, we have made vital contributions to the Oil & Gas sector of the UAE, executing both onshore and offshore projects. Abu Dhabi National Oil Company (ADNOC) is one of our main clients along with Tier 1 and Tier 2 EPC contractors in this sector. We have the expertise to carry out full EPC&M services for electrical and instrumentation works and bring our intrinsic knowledge to measure and automate exploration, production, separation, refining processes, and distribution through our localized services.Job DescriptionJob Purpose:The job holder is responsible for the projects and general accounting function including preparation of journal entries, accounts payable and projects module related events, maintenance of balance sheet schedules and accounts. The individual also assists with month end closings and VAT returns and provides support to the Chief Accountant / Finance Manager in carrying out the responsibilities of the Finance Department.Accounts PayableProcess approved Supplier Invoices on timely basisEnsure supplier payments are released on due dateEnsure supplier reconciliation is performed on a quarterly basisEnsure related party reconciliation is performed on a monthly basisEnsuring physical cash is properly safeguardedDisbursement of approved petty cash claims to the employees as per the Group Policies & ProceduresProperly posting and replenishing petty cash claims on a timely basisPreparing Daily cash position reportsManaging the issuance, amendment and cancellation of Trade Finance Transactions (bank guarantees, letter of credits and Trust Receipts)Preparation and filing of VAT returns on a monthly/quarterly basis Process approved Supplier Invoices on timely basisProjectsPrepare monthly payroll allocation schedules based on the timesheets and posting relate entriesUpdate payroll standard allocation rates on a quarterly basisPost monthly projects’ revenue eventsReview project’s costing sheets on a quarterly basisFixed AssetsPerform additions of fixed asset purchases on a timely basisRun monthly depreciation process in the system and ensure integrity of the processPerform periodic physical verification of fixed assets with the accounting recordsGeneral Ledger activitiesPrepare monthly journal vouchers on a timely basisPerform intercompany reconciliations on a timely basisAssist the Chief Accountant / Finance Manager in the periodical closing activities and related reportingComplianceAssist the external auditors in the execution of their audit proceduresAssist the Internal auditors in the execution of their audit proceduresAssist in the preparation and filing of VAT returns on a monthly/quarterly basisQualificationsBachelor’s Degree in Accounting or a fully qualified accountant.Additional InformationExperience Requirements:Over 5 years of general accounting UAE experience preferably within a contracting/Engineering industry.HSE compliance and ability to work in multidisciplinary teamsSkills & Professional Requirements:IFRS knowledgeProficient in MS Office (esp. Microsoft Excel)
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