Associate-Finance (UAE National Only)
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Key skills for this role
About the Role
Etihad Credit Bureau seeks an Associate Finance to support day-to-day finance operations including GL, AR, AP, and bank reconciliations. The role requires a Bachelor's degree in Accounting or Finance, 3+ years of experience, and proficiency in Excel and accounting software.
Key Skills for This Role
Responsibilities
- Upload invoices for selected customers through relevant customer portals
- Allocate customer payments and reconcile customer accounts accurately and timely
- Monitor customer balances and follow up on overdue receivables
- Generate Delivery Acceptance Certificates (DACs) in ERP system and follow up
- Collect and maintain supporting documents for Bank Payment Journals
- Update Performance Review file for Capex and Opex based on purchase orders
- Assist Principal – Financial Planning with month end closing activities
- Support preparation of financial schedules and ensure audit ready documentation
- Adhere to internal controls, accounting policies, and compliance requirements
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 3 years experience in accounting or finance role
- Proficient in English
- Proficient in Arabic
- Advanced proficiency in Microsoft Excel
- Experience with accounting software (Microsoft Dynamics preferred)
Full Job Posting
Role Overview
- The Associate – Finance will support day to day finance operations including GL, AR, AP, and bank statement reconciliations.
Key Responsibilities
- Upload invoices for selected customers through relevant customer portals.
- Allocate customer payments and reconcile customer accounts accurately and on a timely basis.
- Monitor customer balances and follow up on overdue receivables in coordination with relevant stakeholders.
- Generate Delivery Acceptance Certificates (DACs) in the ERP system, submit them for approval, and follow up until completion.
- Collect and maintain all supporting documents for Bank Payment Journals (BPJs) and ensure they are properly saved on the shared drive.
- Update the Performance Review file for Capex and Opex based on purchase orders issued weekly and actual voucher transactions recorded monthly.
- Assist the Principal – Financial Planning with month end closing activities in line with the approved finance close timetable.
- Support the preparation of financial schedules and ensure all supporting documentation is complete, properly maintained, and audit ready.
- Adhere to internal controls, accounting policies, finance procedures, and applicable compliance requirements.
What We’re Looking For
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proficient in English
- Proficient in Arabic
- Minimum 3 years experience in an accounting or finance role, preferably with Big Four exposure
- Advanced proficiency in Microsoft Excel
- Experience of Accounting Software (Microsoft Dynamics preferred)
- Ability to work effectively and independently with minimal supervision.
- Strong attention to detail and accuracy.
- Ability to take responsibility and ownership for assigned tasks.
- Strong teamwork and collaboration skills.
Why Join Us?
- Opportunities for continuous learning, certifications, and professional development.
- Dedicated to building a diverse and inclusive workplace.
- Committed to building a stable, forward thinking organization where innovation thrives.
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