Finance Officer

Job Purpose: JOB PURPOSE To account for and review financial transactions in
an accurate manner for designated area of Corporate Accounts to support timely
closure of financial periods. JOB ACCOUNTABILITIES LINKED TO OBJECTIVE AREAS -
Review reconciliations of all engineering related supplier and ledger accounts
to ensure that they are up-to-date and accurate. This would involve follow-up
within or outside the section to resolve pending items to ensure that year-end
adjustments are kept to the minimum. - Review and provide accounting entries
for capitalization of maintenance events and retrofit project (PEY) during the
month. - Review accounting entries pertaining to Profit and Loss (P&L)
accounts by investigating movements in the balances to ensure quality/accuracy
of reporting and to ensure that year-end adjustments are kept to the minimum.
- Check the integrity of interfaces, completeness of data and review of
accrual/prepayment journals generated by the system referring any
discrepancies/anomalies to immediate supervisor with recommendations for
corrective action to ensure monthly closing and quarterly hard closing
deadlines are met and accounts display the correct balances. - Maintain
accurate, up to date documentation on manual and system process followed in
the section as a part of Standard Operating Procedure (SOP) and user guides.
Ensure that changes in procedures are promptly updated and communicated to the
team. Identify enhancements and modifications required to improve the
processes, present potential enhancements/ modification to team leader for
consideration. - Assist auditors through investigation of queries raised from
financial systems to enable a thorough response to be provided. - Co-ordinate
with EGIT in raising system issues relating to finance through ITSC and
follow-up to resolution. Ensure enhancements and developments to the financial
systems such as auto-reconciliation are tested by going through a process of
Unit testing, Interface testing, Integration testing in multiple rounds to
identify software bugs. - Review supplier invoices which are pending due to
non-availability of supporting documents (manual or system based) and/or
unauthorised to ensure acceptance/rejection of the invoices.
Qualifications & Experience: MINIMUM
QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS Qualifications: Degree or Honours
(‎12 +‎3 or equivalent) Experience: Finance & Insurance/Accounts ‎5+ Years (‎2
years in a Supervisory role) Knowledge/Skills: - Qualifications in Finance or
Accounting related preferred - *Consideration will be given to Graduates with
a degree with fewer years' experience (‎2+ yrs.) - Ability to analyse and
review in detail Accounting statements and reports. - Proficient with the use
of MS Office specifically Excel. Safety Sensitive Role: No Leadership Role: No
Salary & Benefits: Join us in Dubai and enjoy an attractive tax-free salary
and travel benefits that are exclusive to our industry, including discounts on
flights and hotels stays around the world. You can find out more information
about our employee benefits in the Working Here section of our website
www.emirates.com/careers. Further information on what's it like to live and
work in our cosmopolitan home city, can be found in the Dubai Lifestyle
section.