Accountant - Project Management Office COO

As part of the ongoing growth in projects delivery, we currently have an opportunity for an Accountant to be part of one of our projects in Uzbekistan. As an Accountant, you will be executing all matters with regards to the bookkeeping, tax, financial and accounting for the SPV Company in Uzbekistan, ensuring the integrity of internal controls and accounting information in compliance with IFRS and local FRS and maintaining the integrity of the General Ledger (GL) in order to ensure accurate reporting of the financial results. Responsibilities not limited to; • Record the business transactions related to the project in the accounting register (GL) in full compliance with local reporting and accounting standards and Masdar financial policies and procedures. • Prepare monthly trial balance and ensure the accuracy, quality and timely closing of Books. • Perform the monthly accruals and provisions for accuracy and completeness. • Prepare monthly aging reports for account receivable and payables as per statutory requirements and in full compliance with IFRS and Masdar financial policies and procedures. • Perform monthly reconciliation of bank account, customers/vender reconciliation and all balance sheet accounts as per statutory requirements and in full compliance with IFRS and Masdar financial policies and procedure. • Prepare cash flow forecasts, monthly management reports, managerial financial reports, financial analyses, and budgets on a periodical basis as required by stakeholder. • Prepare reports according to the project financial documentation to ensure accurate project finance. • Perform AP and AR works and reports to ensure compliance with Masdar or local accounting regulation requirements. • Initiate invoice approval status and ensure processing timelines are being managed. • Prepare and reconcile month end AP and AR reports. • Act as the focal point for tax authorities, and prepare and file tax reporting and payment as per applicable laws, informing decision-makers of tax consequences of various business decisions including but not limited to corporate income tax, land tax, property tax, VAT, social tax, personal income tax, pension contributions, withholding tax as applicable. Preferred Qualifications: • Bachelor’s degree in relevant subject (accounting, taxation, business, finance, economics) • Qualified accountant ACCA, CAP, CIPA, DipIFR or similar Preferred Experience: • At least 4-6 years of experience in bookkeeping, taxation, financial management, accounting in major infrastructure projects, construction companies • Enthusiastic to advance in IFRS and good corporate governance Job-Specific Skills: • Advanced communication skills in English and Arabic (verbal and written) • Good project management skills • Strong research and analytical skills • Excellent computer literacy, with a strong background in Word, Excel, PowerPoint and Outlook • Excellent ability to plan and organize work • Ability to research and develop content ideas • Excellent time management skills and ability to prioritize work As part of the application process, we will collect, store and process personal information about you. Masdar will use your personal information in accordance with our Candidate Privacy Notice, which provides details on the purposes for which your data is processed.

Bachelor’s degree in accounting, taxation, business, finance, or economics. Qualified accountant (ACCA, CAP, CIPA, DipIFR or similar).

Record project-related business transactions in the GL in full compliance with local reporting and accounting standards and Masdar policies. Prepare monthly trial balance and ensure timely closing of books. Perform monthly accruals and provisions. Prepare monthly aging reports for accounts receivable and accounts payable in compliance with IFRS and Masdar policies. Reconcile bank, customer/vendor, and all balance sheet accounts monthly. Prepare cash flow forecasts, management reports, financial analyses, and budgets. Prepare project finance reports and documentation. Perform AP and AR tasks and ensure compliance with regulations. Initiate invoice approvals and manage processing timelines. Reconcile month-end AP and AR reports. Serve as focal point for tax authorities and prepare/file tax reporting and payments as per applicable laws (including corporate tax, VAT, withholding tax, etc.).