Job Detail

Specialist - General Ledger Control and Assets - Al Nahiya Group

Date Posted: Jun 11, 2023

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Job Detail

Location:

Abu Dhabi , UAE
Company:

Al Nahiya Group
Type:

Full Time/Permanent
Shift:

First Shift (Day)
Career Level:

NA
Positions:

1
Experience:

7 - 8 years
Gender:

No Preference
Degree:

NA
Apply Before:

Sep 11, 2023

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Job Description

Overview: Provide financial control over all financial operations of the General Ledger and assets, and ensure compliance with the policies and procedures of the General Ledger and assets

Job description:

Monitoring and managing the monthly and annual closures of the financials, with the determined time, through employees and the authorities.
Monitor the operations related to the General Ledgers and financial settlements and ensure the integrity of the financial settlement procedures and transfer the entries to the daily books.
Monitor the compliance with regulations, decisions and issuances related to computer programs.
Determining disclosure requirements in accordance with the requirements of the Department of Finance, Abu Dhabi Accounting Organization, and International Public Sector Accounting Standards
Monitor and supervise the implementations of the transfer of assets or the eliminations that exceed the approved financial powers of the authorities.
Create unified symbols and unified classification of assets and generalize them to the department and the relevant entities.
Prepare and review the unified fixed assets reports through employees and relevant authorities.
Manage the audited fixed assets and ensure that the fixed assets verifications are conducted in accordance with policies and procedures in the form of the asset inventory committee compliance.
Monitor and audit the financial settlements and review the transactions and ensure that the daily entries are carried over.
Carry out the tasks passed out by the director of the department or the head of the department.