SD Accountant (Financial Integrity, Operational Excellence & Strategic Compliance Management)
Company Overview:
Our client, TÜV SÜD Middle East, is a professional and performance-driven leader in the Abu Dhabi quality and safety landscape, dedicated to delivering high-quality compliance solutions and operational excellence. We operate with an “educational family” philosophy, where technical management and professional financial mastery are shared to ensure organizational success. In the globally recognized certification sector, we believe that rigorous fiscal governance and disciplined invoicing cycles are the cornerstones of institutional stability. Join our professional Human Resources and finance team in Abu Dhabi and contribute to an environment that values professional integrity, technical innovation in Information Technology, and the strategic growth of our diverse compliance portfolios.
Job Description:
We are seeking a detail-oriented SD Accountant to join our finance team. This role is fundamental to our organizational framework, requiring a professional who can manage the customer invoicing cycle for management and fiscal performance review. You will be responsible for ensuring adherence to IFRS 15 standards, monitoring accounts receivable, and assisting in month-end closing activities. We are looking for an individual with a strong foundation in Billing Records and Financial Tracking and a proactive approach to resolving discrepancies. This is a brilliant opportunity to advance your education and accounting career within a premier professional safety and quality environment.
🔹 Key Responsibilities:
- Manage the complete customer invoicing cycle to meet management and timely processing targets.
- Support fiscal integrity in Abu Dhabi, ensuring 100% precision in compliance with IFRS 15 standards and internal financial policies.
- Liaise with the Human Resources department and internal teams to facilitate smooth coordination and discrepancy resolution.
- Monitor accounts receivable and open sales orders to facilitate professional organizational reporting and month-end financial tracking.
- Utilize digital Information Technology tools and SAP systems to maintain billing records, logs, and tracking systems.
🔹 Requirements:
- Bachelor’s degree in Commerce or Finance or a related professional field.
- 1 to 2 years of professional experience in an accounting or SD-related financial role.
- Strong background in management of invoicing processes, billing documentation, and accounts receivable tracking.
- Professional background in education or training regarding IFRS 15, SAP systems, and MS Excel.
- Ability to demonstrate operational excellence, possess high attention to detail, and meet strict financial deadlines.
- Excellent communication skills with the capability to support a high-standard global group in Abu Dhabi.
What We Offer:
- Monthly salary package ranging from AED 5,000 to 6,000.
- A stable and influential role within the reputable TÜV SÜD Organization.
- Direct involvement in the management of essential fiscal protocols and high-impact compliance initiatives.
- Significant opportunities for professional development and career growth in Corporate Finance.