Supportive Solutions Administrative Consultancies
Abu Dhabi
2-4 years
Not Specified

Job Description

Duties & Responsibilities

  • Preparation of monthly statements to agreed timescales, including balance sheet reconciliations and variance commentary.
  • Prepare and post journal entries, accruals, and intercompany transactions, reconciliation of general ledger accounts, and detailed supporting analysis and relevant documentation.
  • Perform month-end closings, general ledger account analysis, and Balance Sheet account reconciliations, sign-offs, backups.
  • Prepare and review trial balance, management reports, and financial information analysis on a monthly, quarterly, and annual basis for FM review.
  • Maintain accruals and prepayments, fixed assets, prepayments, inventory, Intangibles schedules.
  • Assist with the year-end audit.
  • Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness, and accessibility.
  • Conduct ongoing costing analyses; report on variances and their causes.
  • Assist with the annual budgeting process.
  • Maintain and support ongoing cost accounting reporting and process improvements.
  • Validate the cost of sales as part of the month-end close.
  • Generate invoices and submit them to customers as per the agreed procedure. Follow up for the overdue payments.
  • Receive vendor invoices, verify and process the payments as per agreed terms.
  • Should handle confidential information in a discreet, professional manner

Communications and Working Relationships: Excellent communication skills, organized, attention to detail, multitask with Strong organizational, analytical, and account reconciliation skills. Knowledge and ability to place a high emphasis and maintain controls surrounding financial reporting as pertains to IFRS.

Job Details

Employment Types:






Supportive Solutions Consultancy

We are a recruitment agency in Abu Dhabi with ISO 27001 Certification. We are assisting our client which is one of the biggest investment company that is located in Abu Dhabi, UAE. They operate around 20 companies under 5 categories like Industrial, Healthcare, Energy & Utilities & Environmental & Construction Services.

If interested, kindly send your resume to

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