Objectives:

The Senior Accounting Specialist will support and administer bank reconciliations activities, financial transactions related to revenues and receivables, general ledger accounts. They will also review and audit periodic financial reports.

Conduct monthly bank reconciliations activities
Organize bank and cash accounts
Prepare all financial transactions related to revenues and receivable
Record and post financial transactions and periodically reconcile general ledger accounts
Prepare financial closing activities and reconciliation of sub ledgers
Prepare audited financial statements for ADEK
Ensure effectiveness of accounting procedures in ADEK and its affiliates
Audit periodic financial reports for ADEK and its affiliates and provide recommendations
Coordinate the process of setting fees and tariffs related to ADEK’s services
Develop and periodically review a mechanism for increasing financial revenues and set the appropriate framework and methodology for ADEK and its affiliates
Ensure availability of policies and procedures for financial governance
Coordinate with auditors for examination of finance operation and reports
Partner with Internal audit office to ensure effectiveness of internal control of financial reporting and compliance to the laws of Abu Dhabi Accountability Authority
Coordinate closing activities with Ministry of Education (schools Operators) to comply with Department of Finance DoF regulations
Perform other tasks as requested by the Team Leader

Qualifications:

University degree or equivalent in a related field, Master’s Degree is desirable
Chartered Accountant (or pursuing) is preferred

Experience:

7+ years in a relevant field, preferably the education sector

Department of Education And Knowledge - ADEK

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Senior Accounting Specialist