Finance Specialist

Transguard Group was established in 2001 and has diversified significantly, we lead in the fields of Cash Services, Security Services, Manpower Services, Facilities Management & Aviation. Transguard Group is the UAE’s most trusted business support and outsourcing provider and has a large, dynamic, and culturally diverse workforce with 50,000 employees! We are currently recruiting for Finance Specialist to be based out of their office in Abu Dhabi.

Job Purpose:

As a Finance Specialist, Responsible for tracking Well Bore Intervention revenue and cost. Responsible for billing and tracking.

Job Responsibilities: 

• Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities. 
• Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals. 
• Preparing JV for prepayment, ARIBA Non - PO Accruals. 
• Preparing and review the monthly balance sheet reconciliations prepared by the BHI team and Accenture. 
• Governance of Quality Audit Reconciliation prepared by the BHI Team and Accenture. 
• Analysing on regular basis on posting of general entry and reclassification, advising for improvements and corrective actions. 
• Supporting Balance Sheet Flux commentaries on Quarterly basis. 
• Conducting related General Ledger (GL) closing activities in time and accordance to the set guidelines. 
• Contributes to project as a team member. 
• Working closely with business, FP&A to ensure the tasks completed as per stipulated time line. 
• Working independently on daily tasks with minimal supervision. 
• Works closely with External and Internal Auditors to assist in completion of all audits. 
• Any other duties as required. 

• Have Bachelor's Degree in Accounting, Finance, or related field. 
• Have 3 – 4 years experience in General Accounting / working experience in the related filed is required for this position. 
• Have good attention to detail with good analytical skills. 
• Have experience in Shared Service is and added advantage. 
• Have a good working knowledge and understanding of ERP systems - SAP is an added advantage.