ACCOUNTANT (WATER, ENERGY)- Emiratisation

at  Segula Technologies

Company Description
Do you want to shape the world of tomorrow and work on innovative projects? Then you’re a good fit for us! We are a global engineering group with 15,000 employees and 140 locations worldwide. With our services, we are driving the topics of energy efficiency, climate protection and decarbonization and developing tech industries into new dimensions.
In the United States, the world of SEGULA Technologies Experts revolves around industries such as automotive, software, energy and life sciences. As an independent player, we support OEMs and suppliers with personal engineering services. Take advantage of new opportunities and take on exciting tasks and attractive positions with direct customer assignment.
Job Description
The Accountant will report to the Finance Shared Services Centre Manager and will be primarily responsible for the management and reporting of the company’s financial data.

QUALIFICATIONS

• Bachelor’s degree in Accounting or Finance.
• Minimum of 2 years of experience in accounting.
• Experience in construction, engineering, or global multinational companies is preferred.
• Proven financial analysis skills with experience in month-end review and analysis of P&L and BS.
• Experience with budgeting, cash forecasts, and creating financial statements.
• Proficiency in general ledger functions and month-end/year-end close processes.
• Excellent user and administrative skills in accounting software and Excel/Google Sheets.
• High accuracy and attention to detail, particularly in managing supplier payments.
• Good knowledge and practice of accounting and financial techniques (IFRS standards and local accounting and tax rules).
• Strong understanding of accounting and financial processes for internal control and procedural efficiency.
• Familiarity with accounting and financial information systems.
  Additional Information
  Only for UAE National

• Manage and report financial data accurately and efficiently.
• Perform month-end review and analysis of Profit & Loss (P&L) statements and Balance Sheets (BS).
• Handle budgeting and cash forecasts, and create financial statements.
• Manage general ledger functions and month-end/year-end close processes.
• Ensure accuracy and attention to detail, particularly in supplier payments.
• Adhere to International Financial Reporting Standards (IFRS) and local accounting and tax rules.
• Organize and plan periodic account closing processes and meet accounting and tax deadlines.
• Maintain internal control and procedural efficiency in accounting and financial processes.
• Utilize accounting and financial information systems effectively.