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Finance & Accounting Officer

Job in Abu Dhabi, UAE/Dubai
Listing for: VINCI Energies Oil & Gas
Full Time position
Listed on 2026-06-21
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting & Finance, Financial Manager
Salary/Wage Range or Industry Benchmark: 200000 - 300000 AED Yearly AED 200000.00 300000.00 YEAR
Job Description & How to Apply Below

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, AEP 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, AEP 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.

Cegelec Abu Dhabi benefits from the expertise, resources, and international network of VINCI Energies
. Our team is composed of experienced project managers, skilled engineers, and a strong in-house construction workforce — all committed to delivering reliable, agile, and locally adapted solutions, while embracing a dynamic approach to innovation and sustainable performance.

We are looking for a Finance & Accounting Officer to join our team:

The Finance & Accounting officer will be in charge of managing the financial and administrative tasks of several small companies.

He/She will be in charge of the monthly accounting entries, monthly closing, payroll and reporting.

He/She will be in direct link with the Finance Manager and will be supervised/trained for an autonomous management of those entities.

The below responsibilities are not a must but a target after a year of experience and supervision by the finance manager.

Role Core Accounting and Finance Operations
  • Manage the finance related tasks of several small companies.
  • Create suppliers and process vendor invoices.
  • Process employee expense reports.
  • Prepare payments and record payment transactions.
  • Identify and compile the cost for the accrual file.
  • Initiate Client invoicing and Debit notes.
  • Manage intercompany transactions and reconciliations.
Payroll Administration
  • Manage payroll inputs and ensure accurate data entry into the payroll system.
  • Process monthly payroll calculations and execute salary payments.
  • Prepare employee final settlements in accordance with the labour regulations.
  • Export / Import the timesheets and open statement.
  • Manage the payroll related accruals (ESB, annual leave).
  • Justify the payroll calculation and the open statement.
Cash & Banking
  • Manage Petty Cash and perform Online Bank Payments.
  • Post monthly cash entries and prepare bank reconciliations.
  • Prepare cash forecasts in currencies and consolidated in LCY.
  • Perform currency exchanges and negotiate preferred rates at the bank.
Financial Reporting & Analysis
  • Support the finance manager in the annual budget preparation.
  • Prepare financial analyses and reports for management review.
  • Process the monthly, quarterly, and yearly closings.
  • Prepare revenue projections and forecasting expenditure.
  • Maintain and reconcile balance sheet and general ledger accounts.
  • Manage the bank and insurance related subjects/tasks.
Audit, Compliance & Tax
  • Assist with annual audit preparations and prepare the financial statements.
  • Investigate and resolve audit findings, account discrepancies, and issues of noncompliance.
  • Prepare the VAT and Corporate Tax accruals and submit returns.
Systems, Processes & Team Support
  • Contribute to the improvement and development of new systems, programs, and procedures.
  • Ensure compliance with company accounting policies and internal control procedures.
  • Lead the internal audit campaigns and implement ways of improvement.
  • Ensure financial records and reports comply with IFRS and local regulatory requirements.
  • Support the Finance Manager in the preparation of the transfer pricing files.
Profile
  • 5 to 8 years’ experience with at least 3 years’ experience in the oil and gas or similar industrial sector.
  • Prior experience in the Middle East preferred.
  • Holder Bachelor's degree in Accounting or Finance.
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.
  • CSR initiatives are deeply embedded in our activities, our ways of working, and ultimately, in our DNA.
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