Senior Accountant GL and Audit UAEN
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Key skills for this role
About the Role
Abu Dhabi Airports seeks a Senior Accountant to manage general ledger closing, group consolidation, and audit support. The role requires expertise in IFRS, financial reporting, and stakeholder coordination.
Key Skills for This Role
Responsibilities
- Prepare quarterly & annual Group Consolidated Financial Statements
- Prepare standalone & subsidiaries Financial Statements
- Perform variance analysis and prepare notes to accounts
- Pass journals for accruals, provisions, amortizations, and reconciliations
- Liaise with internal and external auditors to complete audit tasks
- Prepare schedules for external auditors and coordinate audit fieldwork
- Prepare monthly trend analysis and manual journals in Consolidation Module
- Ensure compliance with HSE policies and report hazards
Requirements
- General ledger and month end close expertise
- Group consolidation and eliminations experience
- Financial schedules and reporting accuracy
- Audit support and compliance orientation
- Strong attention to detail and time management
- Strong communication and interpersonal skills
- Digital savvy
Full Job Posting
Role Overview
- Role holder is responsible for effective and timely closing of General ledger on monthly basis
- Prepare necessary elimination entries and consolidated Trial Balance
- Assist in preparation of Financials and related Audit
Group General Ledger
- Prepare quarterly & annual Group Consolidated Financial Statements
- Prepare standalone & subsidiaries Financial Statements
- Prepare Reclassification entries and perform necessary variance analysis
- Prepare Notes to account for group & subsidiary financial statements
- Pass necessary Journals for accruals, provisions, amortizations, reconciliation in GL
- Prepare Schedules of Balance Sheet account for each entity and reconcile with GL
- Review Trial Balance of the Group in each monthly closing and pass adjustments
- Liaise with Internal, External Auditors and assist them to complete tasks
- Prepare monthly trend analysis before month closing
- Prepare monthly manual and journals in Consolidation Module
- Prepare and reconcile Eliminations entries
- Prepare variance analysis and accounts reconciliations with Sub Ledgers
Group Audit (Statutory)
- Prepare schedules for external auditors ensuring accurate and timely audited financials
- Work with Auditors to complete audit field work
- Coordinate with different stakeholders for closure of audit findings
- Assist other sections within finance in internal and external audits
Others
- Prepare analysis of complex financial data within standard accounting frameworks
- Coordinate with different audit departments (internal / external)
- Work according to Audit planner from different audit authorities
- Comply with all HSE policies, procedures, and guidelines
- Report hazards, unsafe conditions, and non conformities promptly
- Participate in required HSE training and support safe work practices
Top Competencies Required
- General ledger and month end close expertise
- Group consolidation and eliminations
- Financial schedules and reporting accuracy
- Audit support and compliance orientation
- Strong attention to detail and time management
- Strong communication and interpersonal skills
- Proactive and adaptable to ad hoc tasks and changing priorities
- Digital Savvy
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