Senior Accountant GL and Audit
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Key skills for this role
About the Role
Abu Dhabi Airports Company is seeking a Senior Accountant for GL and Audit to manage monthly closing, group consolidation, financial reporting, and statutory audits. The role requires strong IFRS knowledge and at least 4 years of accounting experience with audit focus.
Key Skills for This Role
Responsibilities
- Perform timely monthly General Ledger closing activities
- Prepare quarterly and annual group consolidated financial statements
- Prepare standalone and subsidiary financial statements
- Prepare elimination, reclassification, accrual, provision, amortization, and other journal entries
- Review and reconcile trial balances for the group and subsidiaries
- Prepare detailed balance sheet schedules and reconcile with General Ledger
- Prepare notes to the financial statements for group and subsidiaries
- Conduct monthly trend and variance analysis
- Prepare and post manual journals in the consolidation module
- Prepare and reconcile elimination entries
- Prepare audit schedules and supporting documentation for external auditors
- Support auditors during audit fieldwork and ensure timely completion of audit requirements
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 4 years of accounting experience with a focus on audit management
- Experience with Oracle (data entry and reporting) preferred
- Strong expertise in General Ledger accounting and month end close
- Knowledge of IFRS and statutory audit processes
- Advanced Microsoft Excel skills
Full Job Posting
Role Overview
- The Senior Accountant – GL and Audit is responsible for ensuring the accurate and timely monthly closing of the General Ledger, preparing group consolidation and elimination entries, maintaining detailed financial schedules, supporting the preparation of standalone and consolidated financial stateme
- The role also ensures compliance with IFRS, internal controls, and organizational policies while collaborating with internal stakeholders and external auditors.
Responsibilities
- General Ledger & Financial Reporting: Perform timely monthly General Ledger closing activities; prepare quarterly and annual group consolidated financial statements; prepare standalone and subsidiary financial statements; prepare elimination, reclassification, accrual, provision, amortization, and o
- Audit & Compliance: Prepare audit schedules and supporting documentation for external auditors; support auditors during audit fieldwork; coordinate with internal stakeholders to resolve audit findings; assist finance teams during audits; coordinate with internal and external audit departments; execu
- Stakeholder Coordination: Liaise with internal stakeholders to ensure accurate financial records; support Line Manager in monthly closing, consolidation, elimination, and reclassification activities; analyze complex financial data and provide reports to management.
- Health, Safety & Other Duties: Comply with HSE policies; report hazards; participate in HSE training; perform any other duties assigned.
Requirements and Skills
- Education: Bachelor's degree in Accounting, Finance, or a related field.
- Experience: Minimum 4 years of accounting experience with a focus on audit management; experience with Oracle (data entry and reporting) is preferred.
- Technical Skills: Strong expertise in General Ledger accounting and month end close; experience with group consolidation and elimination entries; financial reporting and preparation of accounting schedules; knowledge of IFRS and statutory audit processes; advanced Microsoft Excel skills; intermediat
- Core Competencies: General Ledger and month end closing expertise; group consolidation and eliminations; financial reporting accuracy and attention to detail; audit support and compliance orientation; strong analytical and problem solving skills; excellent communication and interpersonal skills; eff
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