Finance Specialist – Al Thawiya Recruitment Services

Job Title – Finance Specialist 

 

Location – Abu Dhabi, UAE 

  

Role Summary: 

  

As a Finance Specialist, Responsible for tracking Well Bore Intervention revenue and cost. Responsible for billing and tracking

Essential Responsibilities: 

 

·        Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. 

·        Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non – PO Accruals. 

·        Preparing JV for prepayment, ARIBA Non – PO Accruals. 

·        Preparing and review the monthly balance sheet reconciliations prepared by the BHI team and Accenture. 

·        Governance of Quality Audit Reconciliation prepared by the BHI Team and Accenture. 

·        Analysing on regular basis on posting of general entry and reclassification, advising for improvements andcorrective actions. 

·        Supporting Balance Sheet Flux commentaries on Quarterly basis. 

·        Conducting related General Ledger (GL) closing activities in time and accordance to the set guidelines. 

·        Contributes to project as a team member. 

·        Working closely with business, FP&A to ensure the tasks completed as per stipulated time line. 

·        Working independently on daily tasks with minimal supervision. 

·        Works closely with External and Internal Auditors to assist in completion of all audits. 

·        Any other duties as required. 

Specific Responsibilities: 

 

The Finance Specialist will be responsible for all the tasks and activities related to GFO with a strong focus on accounting entries and analysis

 

Job Details

Preferred Candidate