Job closed
Ref: KP902-241
Job description / Role
The purpose of the role is to be responsible for day to day transactions in financial books (ERP in accordance with internationally accepted accounting standards and ensure the compliance with Company's policies and procedures. You will also plan and prepare the various transactions in Financial Account Unit which includes General Ledger, Cash Management, Revenue Accounting, Payables, and Supply Chain Management.
Accountabilities:
- Prepare and pass Accruals, prepayments reconciliations and monthly JVs to facilitate timely preparation of monthly financials, and coordination of salaries and payroll entries in coordination with Etihad payroll
- Timely managing Accounts receivables in SAP (OneConnect system basis to ensure timely invoicing), AR Invoicing and adjustments /collections.
- Prepare Monthly Management reports (GRP, Cash flow & Bank Balances, Bank reconciliations
- PO verification & contract management -with correct allocations , Payable administration in SAP and review of payments
- Balance sheet reconciliations and related schedules , including intercompany accounts reconciliations
- Administrating SAP System /ERP transformation, Internal control, Audits (Internal & Externa)
- VAT reconciliation, submission as per FTA guidelines, corporate taxes
Requirements
Education & Experience
- Graduation - Bachelors/ Professional courses on Financial Management
- Post holder must be able to demonstrate a sound knowledge of finance planning/financial reporting gained over a period of not less than 5 years.
About the Company
Etihad Airways is the National Airline of the United Arab Emirates. The airline was set up by a Royal Decree in July 2003, with Abu Dhabi, the capital of the UAE, as its hub. Etihad started commercial operations in November 2003.
With Etihad, everyone who flies with us is welcomed as our guest.
This simple credo illuminates everything we do, from big things like making sure that our fleet is one of the most advanced in the sky, to small touches like letting you choose the films you watch.
Were proud to be the National Airline of the United Arab Emirates. At the crossroads between Europe and Asia, our home reflects our commitment to bringing the world closer together - as does our highly cosmopolitan staff.