Accountant

Cegelec Abu Dhabi, is a specialized engineering and contracting business unit focused on electrical, instrumentation, and control systems projects for the Oil & Gas industry. From initial design through to construction and commissioning, Cegelec Abu Dhabi delivers end-to-end solutions tailored to the sector’s technical and operational demands. Active in Abu Dhabi and the Oil & Gas sector since 1980, Cegelec Abu dhabi has successfully executed a wide range of projects, either directly for ADNOC (Abu Dhabi National Oil Company) subsidiaries or as a specialized subcontractor supporting major contractors. As An Accountant, Your Main Responsibilities Will Be • Manage the accounting related tasks of several companies. • Manage suppliers and process vendor invoices. • Manage the day-to-day bank entries and monthly reconciliations. • Initiate and follow salary and supplier payments. • Identify and compile the cost for the accrual file. • Initiate Client invoicing and Debit notes. • Manage of payroll inputs in the payroll system • Process the monthly salary payments. • Prepare the employees final settlements. • Manage Petty Cash and perform Online Bank Payments. • Post monthly cash entries and prepare bank reconciliations. • Assist the Financial Manager with the VAT file. • Process the IN contracts payments. • Coordinate accounting functions and programs. • Prepare financial analyses and reports. • Prepare the Trial Balance for the monthly/quarterly/yearly closings. • Prepare revenue projections and forecasting expenditure. • Maintain and reconcile balance sheet and general ledger accounts. • Assist with annual audit preparations (schedules, documents) • Investigate and resolve audit findings, account discrepancies, and issues of noncompliance. • Provide assistance with the VAT and Corporate Tax accruals and returns. • Contribute to the development of new or amended accounting systems, programs, and procedures. • Perform other accounting duties and support junior staff as required or assigned Profile • 4 to 5 experience with at least 2 years’ experience in the oil and gas or similar industrial sector. • Bachelor degree in accountant Technical Skills • Working knowledge of UAE tax laws • Strong financial analysis skills. • Strong communication skills, both written and verbal. • Strong organizational and stress management skills. • Ability to work with little to no supervision. Software • Proficiency in Microsoft Office, particularly with Excel. • Microsoft Business Central • Microsoft Business Intelligence Why join us ? Our DNA: Trust, Entrepreneurial Spirit, Solidarity, Autonomy, Responsibility Joining us means becoming part of a large group while enjoying the agility and warmth of a human-sized company! A personalized onboarding journey from day one, with tailored career follow-up Opportunities for growth, training, and mobility within a fast-growing international group Close and supportive management Recognition of employee performance through a company savings plan Pride in shared achievements ☘️ Respect for the environment and local communities in the countries where we operate (Human Rights Guide) Commitment to the health and safety of our employees At VINCI Energies Oil & Gas, CSR initiatives are deeply embedded in our activities, our ways of working, and ultimately, in our DNA Show more Show less

4-5 years of experience in accounting with at least 2 years’ experience in the oil and gas or similar industrial sector; Bachelor degree in accounting

Manage the accounting related tasks of several companies; Manage suppliers and process vendor invoices; Manage day-to-day bank entries and monthly reconciliations; Initiate and follow salary and supplier payments; Identify and compile the cost for the accrual file; Initiate client invoicing and debit notes; Manage payroll inputs in the payroll system; Process monthly salary payments; Prepare employees final settlements; Manage petty cash and perform online bank payments; Post monthly cash entries and prepare bank reconciliations; Assist the Financial Manager with the VAT file; Process the IN contracts payments; Coordinate accounting functions and programs; Prepare financial analyses and reports; Prepare the Trial Balance for the monthly/quarterly/yearly closings; Prepare revenue projections and forecasting expenditure; Maintain and reconcile balance sheet and general ledger accounts; Assist with annual audit preparations; Investigate and resolve audit findings, account discrepancies, and issues of noncompliance; Provide assistance with the VAT and Corporate Tax accruals and returns; Contribute to the development of new or amended accounting systems, programs, and procedures; Perform other accounting duties and support junior staff as required or assigned