وصف الوظيفة
Role Overview
Officer GL at Abu Dhabi Airports. The GL Officer is responsible for performing general ledger accounting activities and maintaining accurate financial records across the organization.
Role Purpose
Support monthly, quarterly, and year-end financial closing processes, ensure compliance with accounting standards and company policies, and contribute to the integrity of financial systems and reporting throughout ADA.
Key Responsibilities
General Ledger Operations
- Perform Group General Ledger (GL) activities, including preparation of accruals, manual journal entries, account reconciliations, management reports, and financial analysis requirements.
- Review monthly and year-end accruals for accuracy.
- Prepare and review monthly manual and sub-ledger journal entries.
- Perform monthly sub-ledger reconciliations with supporting documentation and appropriate descriptions.
- Prepare account and bank reconciliation reports.
- Manage the opening and closing of GL periods, including consolidation and miscellaneous ledger activities.
Financial Analysis and Reporting
- Analyze and maintain group balance sheet accounts and related schedules.
- Analyze and maintain group profit and loss (P&L) accounts and supporting schedules.
- Prepare and review standalone, subsidiary, and consolidated financial statements, including disclosures.
- Provide appropriate accounting treatment and guidance for business transactions.
Consolidation and Compliance
- Prepare and review monthly manual and legal entity journals in the Consolidation Module.
- Prepare and reconcile elimination entries.
- Support the valuation and implementation of newly adopted IFRS standards within ADA Group.
- Ensure all GL transactions comply with ADA Policies and Procedures, IFRS/IAS requirements, local tax regulations, and Delegation of Authority (DOA) requirements.
Financial Planning and Coordination
- Support monthly, quarterly, and year-end financial closing activities for ADA Group.
- Assist with budget preparation and forecasting for the Finance Department.
- Coordinate month-end closing activities to ensure all corporate deadlines are achieved.
Health, Safety, and Environment
- Follow all Health, Safety, and Environment (HSE) policies, procedures, and guidelines.
- Take reasonable care for personal safety and environmental protection and report hazards, unsafe conditions, or incidents.
- Participate in emergency drills, awareness programs, and emergency response procedures.
General
- Undertake additional duties and responsibilities as assigned to support business needs and organizational objectives.
Qualifications & Experience
- Bachelor's degree in Finance or a related discipline.
- Minimum 4 years of experience in a similar role within a comparable-sized organization.
- Experience in the aviation industry is preferred.
- At least 2 years of aviation industry experience would be an advantage.
Skills & Competencies
- General Ledger Accounting
- Financial Data Accuracy and Integrity
- Accounting Systems and ERP Knowledge
- Attention to Detail
- Planning and Stakeholder Collaboration
- Time Management and Organizational Skills
- Problem-Solving Skills
- Financial statement preparation and analysis
- Account reconciliation and month-end closing processes
- Consolidation accounting and elimination entries
- IFRS/IAS standards and application
- Budgeting and forecasting
- Financial reporting and compliance
- Understanding of local tax regulations and corporate finance policies
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