Analyst - General Accounts Consolidation
Posted date [2026-08-27]
(ID: 50220)
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Founded in 1971, ADNOC is a leading diversified energy group, wholly owned by the Abu Dhabi Government. Our network of fully integrated businesses operates across the energy value chain, helping us to responsibly meet the demands of an ever-changing energy market.
Already in the top tier of the lowest carbon intensity oil and gas producers in the world, we are taking significant steps to make today’s energy cleaner while investing in the clean energies of tomorrow, strengthening our position as a reliable and responsible global energy provider. We are allocating an initial $23 billion to advance and accelerate lower-carbon solutions, investing in new energies and decarbonization technologies to enable our net zero by 2045 ambition and our commitment to zero methane emissions by 2030. ... |
Job Description and Requirements
Analyst - General Accounts ConsolidationJob Snapshot
Role: Analyst - General Accounts Consolidation
Location: Abu Dhabi Emirate, United Arab Emirates
Industry: Accounting
Function: Accounting/Auditing
Experience: Minimum 6 years
Job Type: Full-time
Position Overview
Analyst - General Accounts Consolidation in Abu Dhabi Emirate, United Arab Emirates is an Accounting opportunity supporting General Ledger activities, monthly accruals, SAP accounting period management, financial reconciliations and consolidation reporting. The role works across Finance and Investment departments to ensure financial information flows accurately and on time into the General Ledger while supporting statutory reporting, audit requirements and Group financial assurance activities.
Job Details
Country: United Arab Emirates
City: Abu Dhabi Emirate
Industry: Accounting
Function: Accounting/Auditing
Salary: 14000-22000
Estimated salary range based on similar jobs in the job city; please confirm the final offer with the employer.
Gender: Any
Candidate Nationality: Any
Job Type: Full-time
Role Context
The Analyst supports the integrity of the General Ledger by
coordinating information from Accounts Receivables, Accounts Payables, Fixed Assets, Payroll and other finance functions. The position contributes to monthly closing, accrual processing, sub-ledger reconciliation, consolidation support and audit responses, helping ensure that reported financial information is complete, consistent and compliant with Group accounting requirements.
Key Responsibilities
* Support the monthly accrual process by following up with relevant directorates and collecting required accrual information.
* Review reported accrual amounts for completeness, consistency and reasonableness before further processing.
* Prepare accrual upload sheets in the required financial system format for submission to the Financial System team.
* Compile monthly accrual reports and submit them for review and approval.
* Coordinate with the Financial System department on the opening and closing of monthly accounting periods in SAP.
* Ensure accounting period activities are completed according to established financial reporting timelines.
* Liaise with Accounts Receivables, Accounts Payables, Fixed Assets, Payroll and other finance departments to obtain required General Ledger information.
* Follow up on reconciliations and supporting documentation needed for accurate monthly closing.
* Prepare financial deliverables requested by Group Financial Assurance to support consolidated financial statement preparation.
* Coordinate with ADNOC Group entities on cost allocations, billing arrangements and related journal entries.
* Review the basis of intercompany cost allocations and assist in ensuring related accounting entries are recorded correctly.
* Generate financial reports from SAP including monthly trial balances and ledger-related schedules.
* Prepare reconciliation of sub-ledgers against the General Ledger and investigate differences.
* Develop commitments and contingencies schedules and other supporting financial reports.
* Participate in quarterly cash call reconciliation activities.
* Identify journal entries required as a result of reconciliation findings.
* Gather financial information required for confirmation responses to Group entities and third parties.
* Support monthly General Ledger closing and verify required activities are completed before finalization.
* Assist in preparing standard work programs used to assess compliance with Group accounting and commercial policies.
* Monitor adherence to accounting procedures, financial policies and ethical requirements.
* Provide financial records and supporting documentation to internal and external auditors.
* Support responses to requests from the Abu Dhabi Audit Authority and company-appointed auditors when required.
* Coordinate with the Controller, General Accounts and Consolidation and other Finance and Investment teams on reporting matters.
* Contribute to preparation of MIS reports and financial progress updates for management.
* Identify opportunities to improve General Ledger processes, reconciliation controls and financial reporting efficiency.
* Support implementation of improved accounting tools, procedures and control techniques.
* Provide input into departmental budgeting activities and investigate significant financial variances when required.
* Maintain compliance with applicable legislation, internal controls and established company standards.
* Support development of assigned staff through practical guidance and knowledge transfer where supervisory responsibilities apply.
Ideal Profile
* Bachelor\'s Degree in Accounting, Business or a Commercial discipline.
* Minimum 6 years of relevant experience in Accounting or Auditing.
* Previous experience within the Oil and Gas industry is preferred.
* Strong understanding of General Ledger accounting and monthly financial close activities.
* Experience preparing and reviewing accruals and journal entries.
* Practical knowledge of sub-ledger to General Ledger reconciliation.
* Experience using SAP for financial reporting and accounting period activities.
* Familiarity with consolidated financial reporting requirements.
* Ability to prepare trial balances, commitments and contingencies schedules and other ledger reports.
* Understanding of intercompany cost allocations, billing and reconciliation processes.
* Experience supporting internal and external audit requirements.
* Strong attention to detail when reviewing financial information and reconciliations.
* Ability to coordinate effectively with multiple finance departments and Group entities.
* Good analytical skills with the ability to identify discrepancies and recommend corrective actions.
* Good written and verbal knowledge of English and Arabic.
* Proficiency in ERP systems, spreadsheets and standard financial reporting applications.
Skills Set
* General Ledger accounting
* General accounts
* Financial consolidation
* Monthly closing
* Accounting period management
* SAP
* Monthly accruals
* Accrual reporting
* Journal entries
* Trial balance
* Sub-ledger reconciliation
* General Ledger reconciliation
* Accounts Receivable coordination
* Accounts Payable coordination
* Fixed asset coordination
* Payroll accounting coordination
* Intercompany accounting
* Cost allocation
* Cash call reconciliation
* Commitments and contingencies
* Financial reporting
* Consolidated financial statements
* Group financial assurance
* Audit support
* Internal audit
* External audit
* Financial controls
* Accounting compliance
* MIS reporting
* Financial data analysis
* ERP financial systems
* Microsoft Excel
* Process improvement
* Financial reconciliation
* Accounting policies
Why Join Us
This role provides broad exposure to General Ledger operations, consolidation support, SAP reporting, intercompany accounting and financial assurance within a complex Accounting environment. The position offers a strong platform for professionals seeking deeper experience in financial close, audit coordination and Group reporting while working across multiple finance functions and business entities. It is particularly suitable for candidates looking to strengthen their technical accounting capability and progress toward more senior financial reporting responsibilities.
About the Company
ADNOC Group is a diversified energy organization headquartered in Abu Dhabi with operations spanning the energy value chain. Its finance functions support Group-wide financial control, accounting, consolidation and reporting through structured systems, robust governance and disciplined coordination across business units and subsidiaries.
Key Responsibilities
* Support the monthly accrual process by following up with relevant directorates and collecting required accrual information.
* Review reported accrual amounts for completeness, consistency and reasonableness before further processing.
* Prepare accrual upload sheets in the required financial system format for submission to the Financial System team.
* Compile monthly accrual reports and submit them for review and approval.
* Coordinate with the Financial System department on the opening and closing of monthly accounting periods in SAP.
* Ensure accounting period activities are completed according to established financial reporting timelines.
* Liaise with Accounts Receivables, Accounts Payables, Fixed Assets, Payroll and other finance departments to obtain required General Ledger information.
* Follow up on reconciliations and supporting documentation needed for accurate monthly closing.
* Prepare financial deliverables requested by Group Financial Assurance to support consolidated financial statement preparation.
* Coordinate with ADNOC Group entities on cost allocations, billing arrangements and related journal entries.
* Review the basis of intercompany cost allocations and assist in ensuring related accounting entries are recorded correctly.
* Generate financial reports from SAP including monthly trial balances and ledger-related schedules.
* Prepare reconciliation of sub-ledgers against the General Ledger and investigate differences.
* Develop commitments and contingencies schedules and other supporting financial reports.
* Participate in quarterly cash call reconciliation activities.
* Identify journal entries required as a result of reconciliation findings.
* Gather financial information required for confirmation responses to Group entities and third parties.
* Support monthly General Ledger closing and verify required activities are completed before finalization.
* Assist in preparing standard work programs used to assess compliance with Group accounting and commercial policies.
* Monitor adherence to accounting procedures, financial policies and ethical requirements.
* Provide financial records and supporting documentation to internal and external auditors.
* Support responses to requests from the Abu Dhabi Audit Authority and company-appointed auditors when required.
* Coordinate with the Controller, General Accounts and Consolidation and other Finance and Investment teams on reporting matters.
* Contribute to preparation of MIS reports and financial progress updates for management.
* Identify opportunities to improve General Ledger processes, reconciliation controls and financial reporting efficiency.
* Support implementation of improved accounting tools, procedures and control techniques.
* Provide input into departmental budgeting activities and investigate significant financial variances when required.
* Maintain compliance with applicable legislation, internal controls and established company standards.
* Support development of assigned staff through practical guidance and knowledge transfer where supervisory responsibilities apply.
Ideal Profile
* Bachelor\'s Degree in Accounting, Business or a Commercial discipline.
* Minimum 6 years of relevant experience in Accounting or Auditing.
* Previous experience within the Oil and Gas industry is preferred.
* Strong understanding of General Ledger accounting and monthly financial close activities.
* Experience preparing and reviewing accruals and journal entries.
* Practical knowledge of sub-ledger to General Ledger reconciliation.
* Experience using SAP for financial reporting and accounting period activities.
* Familiarity with consolidated financial reporting requirements.
* Ability to prepare trial balances, commitments and contingencies schedules and other ledger reports.
* Understanding of intercompany cost allocations, billing and reconciliation processes.
* Experience supporting internal and external audit requirements.
* Strong attention to detail when reviewing financial information and reconciliations.
* Ability to coordinate effectively with multiple finance departments and Group entities.
* Good analytical skills with the ability to identify discrepancies and recommend corrective actions.
* Good written and verbal knowledge of English and Arabic.
* Proficiency in ERP systems, spreadsheets and standard financial reporting applications.
Skills Set
* General Ledger accounting
* General accounts
* Financial consolidation
* Monthly closing
* Accounting period management
* SAP
* Monthly accruals
* Accrual reporting
* Journal entries
* Trial balance
* Sub-ledger reconciliation
* General Ledger reconciliation
* Accounts Receivable coordination
* Accounts Payable coordination
* Fixed asset coordination
* Payroll accounting coordination
* Intercompany accounting
* Cost allocation
* Cash call reconciliation
* Commitments and contingencies
* Financial reporting
* Consolidated financial statements
* Group financial assurance
* Audit support
* Internal audit
* External audit
* Financial controls
* Accounting compliance
* MIS reporting
* Financial data analysis
* ERP financial systems
* Microsoft Excel
* Process improvement
* Financial reconciliation
* Accounting policies
Why Join Us
This role provides broad exposure to General Ledger operations, consolidation support, SAP reporting, intercompany accounting and financial assurance within a complex Accounting environment. The position offers a strong platform for professionals seeking deeper experience in financial close, audit coordination and Group reporting while working across multiple finance functions and business entities. It is particularly suitable for candidates looking to strengthen their technical accounting capability and progress toward more senior financial reporting responsibilities.
About the Company
ADNOC Group is a diversified energy organization headquartered in Abu Dhabi with operations spanning the energy value chain. Its finance functions support Group-wide financial control, accounting, consolidation and reporting through structured systems, robust governance and disciplined coordination across business units and subsidiaries.
