Senior Accountant
BAC
Abu Dhabi, Abu Dhabi, AE
منذ 17 ساعات
source : WHATJOBS

Job Description

Job Title Senior Accountant

Description

Job description / Role

Senior Accountant with experience in UK / Europe, or supporting UK / European teams currently

Able to work as part of a team, but also being highly self motivated

Fluent in English (written and spoken).

Commercial invoicing and related inputs

Calculating Accurate Selling Values of individual Field Jobs, based on the correct Contractual Rates and raising the appropriate Invoice based on the Terms of the Purchase Order.

Ensuring accurate Internal Project Invoicing based upon the correct Transfer Price.

Ensuring that the correct VAT & relevant Withholding Tax amounts are booked accordingly.

Ensuring Financial Bookings are accurate and complete and adhere to the Control Manual.

Departmental procedures and compliance

Ensuring adherence to US GAAP & SOX compliance.

Monthly Balance Sheet Reconciliations updated and maintained.

Reviewing and posting of Assistant Accountant Journals.

Assisting with monthly Intercompany AR & AP & Accrual confirmations.

Business partnering with other BUs

Liaising with other Entities to ensure correct intercompany revenues, costs and accruals are booked between entities.

Communicating with Sales Engineers, where Purchase Order Values need uplifting.

Active communication with Field Services Operations & Management.

Other

Supporting the rest of the UK Finance Ledgers & Controls Team and covering roles where necessary.

Analyzing accounting detail in order to prepare journal entries and record expenses, sales and cost of sales.

Preparing accounts payable vouchers and ensuring time card input accuracy.

Coordinate and process fixed asset transactions.

Prepare invoices for completed projects according to the terms identified in purchase orders, contracts and change orders.

Analyze balance sheet accounts to ensure accuracy and reasonability.

Assist in month-end and year end closing.

Draft or contribute significant portions of financial statements or documents for inclusion in end product reports

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