Accounting of expenses related to services, equipment and personnel by assigning appropriate cost centres and
allocating the cost to their relevant accounts depending on the nature. Verification of adequacy and validation of all
supporting documents.
• Ensure all charges recoverable from other entities and suppliers are recorded appropriately and debit notes raised.
• Initiate and carry out accounting adjustments.
• Analyse and reconcile prepayments, accruals, expatriate leave balances, advances to suppliers/trainees.
• Control, maintain, reconcile fuel stock of boats and tanker and allocate the consumption to cost.
• Account, maintain and report to partners on information relating to the assets of the company and their disposal.
• Follow-up and ensure integration of changes of tools and procedures.
• Communicate with and report to parent entity information, clarifications and discrepancies.
• Prepare information to report and reply to auditors.
• Co-ordinate and check accounts entries of assistant accountants.
• Co-ordinate with treasury in areas relating to personnel and suppliers payments.
• Furnish details of personnel cost and related information for budget preparation.
• Processing of the payroll, complete management of accounting of the salaries and ensure prompt salary
transfers.
• Participate in tool specifications related to the payroll, identify need to improve, follow-up and intergration
of changes keeping in line with the Personnel Policies of the Company and the accounting and budget
norms.
• Monthly processing and reporting of pension contributions ensuring adherence to the Pension Law.
• Report quarterly to the management on the status of Loans to employees
Job Details
Date Posted: | 2013-01-23 |
Job Location: | Abu Dhabi, United Arab Emirates |
Job Role: | Accounting/Banking/Finance |
Company Industry: | Oil/Gas |
Preferred Candidate
Career Level: | Mid Career |
Nationality: | United Arab Emirates |
Degree: | Baccalauréat / Diplôme supérieur |
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