We are looking for a skilled and dedicated Financial Analyst to join our team at the Head Office in Masdar City. The ideal candidate will be fluent in both Arabic and
English, hold a degree in Accounting or Finance, and bring 3–5 years of relevant experience to the role.
Job purpose
Oversee and manage all financial transactions, including fixed payments, variable expenses, bank deposits, and budget planning.
Perform bank reconciliations and ensure accurate calculation of tax payments and returns.
Handle Accounts Payable processes efficiently.
Prepare monthly closing reports, conduct reconciliations, and ensure accurate balance matching.
Maintain precise bookkeeping records.
Conduct revenue and treasury data analysis to support financial decision-making.
Key Responsibilities:
Main Activities
1) Treasury
Assist the Buyer and Warehouse Manager in the procurement process to ensure no unnecessary delivery delays due to non-payment / delayed payment.
Follow Up with Dept Managers for Invoice Approval.
Follow up with DOF and EWEC for Payment of Invoice.
Petty Cash reconciliation.
Credit Card reconciliation.
Cash Availability Analysis Report to Finance Manager.
Preparing Fixed Deposit Payment.
Examining expenses submitted by employees.
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable.
Analysis of Revenue invoices and future revenue production with remaining budget.
Prepare Budget report to compare actual expenses with budget.
Prepare Loan & dividends repayments to shareholders and banks.
2) Accounting & Audit
To manage all general ledger activities of Shams Power.
Preparation of account reconciliations on a monthly basis.
Take an active role in the yearly statutory audit of SHAMS, including the preparation of the statutory accounts.
Perform a 3-way match to ensure all invoices are supported by a valid Purchase Order and Delivery Docket.
Processing of purchase invoices and the associated payment for approval by Finance Department in a timely and efficient manner.
Manage general ledger activities for Shams including basic journal entries, invoice entry and reconciliation of purchase orders/receipts and billing activity.
Perform other ad hoc duties as required during the day to day running of Shams as assigned by Finance Manager
Manage all accruals entries on monthly basis.
Manage prepayment and amortisation reconciliation on monthly basis.
Analyse Yearly insurance.
3) Reporting & Budgeting
Quarterly Analysis Report for Green Energy Payment.
Forecasted Revenue Report to Department of Finance.
Revenue Analytics Reports.
VAT Monthly Report.
4) Compliance
Follow and enforce SHAMSs’ HSSEQ policies and procedures.
Skills & Qualifications:
Essential Qualifications
Degree in Accounting/ Finance OR any equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved.
Experience
At least 3/5-year experience in a similar position in accounting related fields preferably within the Power industry or other similar manufacturing industry.
Skills
Highly proactive and self-motivated.
Team player, good interpersonal skills, strong ethic and integrity.
Strong organizational and analytical skills.
Proficient with PC software’s,
Good command of oral and written English and Arabic.