Job closed
Ref: RP962-552
Job description / Role
At DarkMatter, we are building an organisation of specialists to provide the ultimate integrated cyber security protection available. Whatever the scope, scale or sensitivity of our clients' work, we'll assess their risks, resolve their vulnerabilities and always keep them ahead of the threat, offering them the best possible products and solutions.
The Role:
- Finance Department manages customers, vendors and internal staff finance relationship.
- As a part of the organization, the Finance team is responsible for all Customer collections, vendor payments, banking relationship, commercial, insurance, payroll etc.
- The Senior Accountant will be involved in financial reporting, invoice recording and payments, vendor statements reconciliations, petty cash expenses recording and replenishment, credit card transactions recording and reconciliation, VAT accounting, bank reconciliation, and monthly closing of books.
- He is also expected to continuously improve existing processes and procedures towards efficiency.
- The Senior Accountant will be required to work in a highly secured and confidential environment where the need for being well organized and structured in order to maintain the level of security and confidentiality is of utmost importance.
- He should also have an experience working in ERP environment.
In this role, you will:
- Perform monthly closing of books procedures
- Prepare monthly financial reports including Balance Sheet, Income Statement, Statement of Equity, Cash Flow Statement, and Schedules
- Review and analyze account balances and resolve issues, if any
- Recognize revenue in accordance with IFRS 15
- Issue project billings to customers
- Prepare Accounts Receivable Aging Report
- Follow up on collections and milestone completion certificates
- Liaise with Project Managers and obtain regular project updates
- Prepare Project Reports
Requirements
To bring your dream to life, you'll need:
Required Qualifications:
- Chartered Accountancy, CIMA, CPA, ACCA or equivalent degree.
- Minimum 6 years' experience with at least 2 years' experience in Financial reporting.
- Candidates with audit experience from Big 4 and with experience in private companies are preferred.
Desired Skills:
- Excellent in Excel
- Good understanding of the requirements of IFRS 15
- Excellent Reporting Skills
- Experience in working in ERP environments
Working in Abu Dhabi
At DarkMatter, we're turning our biggest ideas into reality in the fastest moving and most dynamic city on the planet. Working here, you'll lead technical innovation in the region while taking advantage of all Abu Dhabi has to offer. From first class healthcare and education, to superior living accommodations and cultural attractions, you'll find your ideal career and more in this global crossroads. The UAE is one of the safest and most secure areas in the world. And with its location between Europe, Africa and Asia, you'll expand your worldview in just a short flight. But you won't have to venture far from the city to experience its diversity. You'll find people of over 50 nationalities working in the DarkMatter Group. Join us and see that while far away from the concrete tech jungle, Abu Dhabi is an oasis where your latest innovations will thrive and grow.
About the Company
DarkMatter is transforming the cyber security landscape. Headquartered in the UAE and operating globally, we're the region's first and only fully integrated digital defence and cyber security consultancy and implementation firm. Our elite team of global experts deliver advanced, next-generation solutions to governments and enterprises across the cyber security spectrum.
We help clients simplify the enormous complexity of today's ever-evolving cyber threats. Our vision is to protect the future by securing its technologies. Innovation and Research are cornerstones to our development and the activities in these areas underpin our entire range of offerings, including Secure Communications, Public Key Infrastructure and Big Data & Analytics products.