WorleyParsons delivers projects, provides expertise in engineering, procurement and construction and offers a wide range of consulting and advisory services. We cover the full lifecycle, from creating new assets to sustaining and enhancing operating assets, in the hydrocarbons, mineral, metals, chemicals and infrastructure sectors.
Our resources and energy are focused on responding to and meeting the needs of our customers over the long term and thereby creating value for our shareholders. We currently employ 23,200 people in 112 offices across 42 countries.
Due to internal promotion, we are currently recruiting for an Assistant Accountant position to be based in – Abu Dhabi – UAE
Reports to: Manager Accounting and Reporting
The Assistant accountant helping in processes revenue, accounts receivable and accounts payable transactions, administers customer account collections, reconciles accounts receivable and payable control accounts, and generates payments to vendors and payees.
Processes accounts receivable and revenue collection functions, including preparing, printing and posting invoices, following up on outstanding invoices and administering collection agency contracts
Performs transaction processing related to accounts receivable payments, revenue collection and bank deposits
Processes accounts payable invoices and expense claims as per companies policies and procedures
Coordination with shared service department as and when required
Performs transaction processing related to accounts payable
Makes recommendations for continual process improvements and ensures that procedures are documented
Ensures accurate processing to accounts in compliance with appropriate policies and procedures, with correct application of taxes
Responds to enquiries from external and internal customers
Provides month end and year end accounting support, as required
Promotes a safe workplace; ensures that all established safety procedures are followed.
Fosters and maintains positive working relationship
Performs other related duties as required
REQUIRED EDUCATION AND EXPERIENCE
Partly qualified (CA, CPA, ACCA or any other accountancy qualification)
With some 4 to 5 years of similar experience
REQUIRED KNOWLEDGE, SKILLS AND ABILITIES
Experience working in a general bookkeeping or accounting position specifically in the areas of accounts payable and accounts receivable
Proficiency and experience with spreadsheets (MS Excel) and word processing (MS Word)
Experience working in a highly computerized environment and processing financial transactions using an enterprise resource planning (ERP) system and/or accounting software
Experience working with large volume of transactions and in complex systems, requiring a high degree of speed, accuracy and attention to detail
Knowledge and understanding of sub-ledgers and how they translate to general ledgers
Understanding of the principles of accounts receivable processes and systems, cash, taxation and account collection
Understanding of the principles of accounts payable processes, systems and taxation
Excellent communication (verbal and written), interpersonal, and customer service skills are required