Senior Accountant Job Dubai area,Dubai UAE/Dubai,Accounting

Position: SENIOR ACCOUNTANT

Job Summary

The Senior Accountant will report to the Accounting Manager and the Controller and will be responsible for all facets of accounting for all Nabors equity investments, applicable consolidation eliminations, system maintenance, cash flow statements, some financial reporting and special projects.

Minimum Qualifications

4 years progressive accounting experience; public accounting experience a plus.
Experience with equity accounting, foreign currency and Oracle ERP preferred.
Accounting Degree.
Certified Public Accountant a plus.

Preferred Qualifications

CPA or CMA certification or in progress.
Bachelor's degree in accounting, finance or related field.
5 years of progressive accounting experience.
Strong knowledge of GAAP, IFRS and financial reporting.
Proficiency in ERP accounting systems (e.g., SAP, Oracle, Net Suite).
Advanced Excel skills and financial analysis capabilities.
Experience with month-end year-end close processes.
Strong attention to detail, accuracy and analytical thinking.
Excellent communication and leadership skills.

Behavioral Competencies

Strong Leadership skills.
High tolerance for a fast-paced environment.
Significant experience in a multi‑entity, multi‑national environment.
Strong communication and organizational skills.
Motivated, energetic, self‑starter.
Intelligent, sound judgment, common sense.
Ability to work well with people.

Technical Competencies

Strong PC and Excel skills are essential.
Strong analytical skills and accounting technical knowledge.

Duties, Responsibilities, Accountabilities and Authorities

Accounting

Prepare and maintain accurate accounting records, journal entries and general ledger transactions.
Perform monthly account reconciliations and support month‑end and year‑end closing activities.
Prepare financial reports, schedules and supporting documentation for management and auditors.
Ensure compliance with accounting standards, company policies and internal controls.
Assist with budgeting, cash flow monitoring, financial analysis and other finance‑related projects as required.

Financial Reporting

Prepare the Condensed Consolidated Footnote to be included in the Form 10Q and Form 10K.
Prepare the Cash Flow Statement to be included in the Form 10Q and Form 10K.
Various footnotes and work with external auditors.

Budgeting

Assist in the preparation and consolidation of annual budgets and periodic forecasts.
Monitor actual expenditures against approved budgets and analyze variances.
Prepare budget reports and financial projections for management review.
Support cash flow forecasting and financial planning activities.
Collaborate with department managers to develop, track and maintain budgetary controls.

Intercompany Process

Ensure that intercompany transactions eliminate in consolidation monthly.

Special Projects

Assist in various special projects on a regular basis.
Assist with quarterly and annual budgets including cash forecasts.

Other

Overtime will be necessary during monthly close, quarterly and annual reporting.
Opportunities for advancement extend beyond NCS such as subsidiary accounting departments including domestic and international assignments.
The employee is responsible for performing duties in accordance with the company’s policies, procedures and quality objectives.
The employee has the necessary authority to make decisions within their scope of work and to collaborate with relevant stakeholders to ensure operational effectiveness.
The employee is accountable for the quality, accuracy and timeliness of their work as well as for reporting any nonconformities or risks that may impact quality, legal compliances, safety, environment or customer satisfaction.
Support and participate in achieving organizational QHSE objectives.
Other duties may be assigned.

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