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Senior Accountant

2.00 to 8.00 Years   Fujairah, United Arab Emirates   27 Jul, 2023
Job LocationFujairah, United Arab Emirates
EducationBachelor's degree / higher diploma
Salary$9,000 - $10,000
IndustryAccounting
Functional AreaNot Mentioned

Job Description

1.˙˙˙Ensure compliance with TAQA?s Monthly Group Financial Reporting Policies and adherence to ESC monthly accounts closing schedules.2.˙˙˙Ensure proper and accurate coding, matching and approving of invoices and IVPs.3.˙˙˙Ensure timely payments to O&M contractors/vendors/suppliers in accordance with the payment terms.4.˙˙˙Generating debit/credit notes pertaining to account discrepancies for management approvals5.˙˙˙Liaison with auditors for year end audit schedule and annual stock count.6.˙˙˙Preparing JVs for monthly fixed assets depreciation and accruals inputting to Oracle system for management approvals7.˙˙˙Generating monthly lead schedule of key account balances (prepayments, accruals etc)8.˙˙˙Supervising and provide guidance to account executive to ensure all relevant JVs are correctly coded, matched & reviewed prior to enter into Oracle system.9.˙˙˙To assist the deputy CFO for preparing yearly budget.

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