Analyst, General Accounts & Consolidation

Support the Senior Analyst, General Accounts & Consolidation in coordinating with other Departments within the F&I Directorate (e.g. Accounts Receivables, Accounts Payables, Assets, Payroll, etc.) to ensure a timely flow of information to the General Ledger. Participate in opening and closing accounting periods in SAP by liaising with relevant departments and prepare or support in the preparation of timely and accurate information and reports to internal and external auditors, Internal Controls department, and management to contribute to compliance of financial reporting and fulfill requirements of auditors.

Responsibilities

• Assist the Senior Analyst, General Accounts & Consolidation in the monthly accruals process by sending follow-ups to respective focal points of concerned directorates, obtaining accrual reports, and performing review of the amounts reported.
• Prepare accruals report and submit this to the Senior Analyst, General Accounts & Consolidation for review and sign off.
• Coordinate with other departments such as Accounts Receivables, Accounts Payable, Fixed Assets, Payroll, etc. to ensure the timely flow of information, such as reconciliations and other required information to the General Ledger.
• Generate reports from SAP and prepare financial information to be reviewed by the Senior Analyst, General Accounts & Consolidation, such as the monthly trial balance, reconciliation of sub-ledger to General Ledger, commitment and contingencies schedule, and other reports from the ledger.

Requirements

• Bachelor’s degree in Accounting or Business/Commercial subject
• 6 years of experience in Accounting/Auditing, preferably in the oil and gas industry
• Good knowledge of English and Arabic

Work Conditions

• Physical Effort: Minimal
• Work Environment: Normal office environment

Location
Abu Dhabi, United Arab Emirates