Key responsibilities

• Oversee fixed asset and project management modules by managing asset recording, maintaining accurate records, and ensuring correct accounting treatment in coordination with line and project managers
• Perform month-end and year-end closing activities including timely capitalization of assets and projects
• Review and analyze monthly journal entries and ledger accounts to ensure accurate posting from sub-ledgers to the general ledger
• Reconcile general ledger accounts with the PPE module to ensure accuracy, completeness, and compliance
• Ensure fixed asset accounting complies with IFRS standards and Abu Dhabi Airports’ accounting policies
• Manage the full fixed asset lifecycle including additions, transfers, depreciation, impairment, and disposals
• Maintain a comprehensive database of financial records including journals, ledgers, and supporting documentation
• Analyze financial statement impacts of accounting entries, investigate variances, and report findings
• Process adjusting journal entries to maintain general ledger integrity
• Establish and maintain organized filing systems for general ledger and capital project documentation
• Perform ad-hoc accounting duties and additional responsibilities as assigned by the Line Manager