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Senior Accountant - Nol Financial Operations & Compliance Section

Roads and Transport Authority · Dubai, United Arab Emirates

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Job PurposeExecute and support Nol financial operations and compliance activities by reviewing and processing revenue transactions, settlements, reconciliations, and financial reports; ensuring the accuracy of accounting records, timely financial reporting, and adherence to approved policies, procedures, and regulatory requirements; and contributing to audit readiness, financial control, and effective coordination with internal stakeholders.Roles and ResponsibilitiesStrategySupport the preparation of project budgets and development initiative budgets in coordination with concerned departments and provide financial input as required.Support monitor budget utilization and cash flow against approved plans, highlight variances, and assist in recommending corrective actions.Analyze financial results related to Nol initiatives and development projects and prepare reports to support management review and decision-making.OperationsProvide technical, process, and quality support to IT Managed Services vendors, ensuring contractual service levels are met.Conduct infrastructure process health checks, support audits, and implement corrective actions to close findings within agreed timelines.Monitor and validate infrastructure KPIs and SLAs, facilitating service improvement plans and periodic service reviews.Maintain stable operations of software systems, network connections, servers, and storage environments in line with performance objectives.Manage and administer vendor relationships, including SLAs and contracts, to support consistent infrastructure operations.Develop and maintain policies, procedures, and templates for IT service management, including process design, revision, and documentation.Facilitate communications between IT, business units, and service providers to ensure clear understanding and compliance with defined SLAs.Track and monitor software/hardware licenses and IT assets throughout their lifecycle to maintain contractual and compliance obligations.Compliance, Risk and AuditApply compliance policies and approved financial procedures in line with local legislation and standards adopted by the Authority.Monitor compliance-related issues and financial risks within the assigned scope and escalate observations through periodic reporting.Support internal and external audits related to Nol financial operations by preparing required records, reports, and supporting documents.Follow up on audit observations, compliance reviews, and control gaps, and assist in implementing corrective actions and improvement plans.Product / Process ImprovementContribute to the improvement of financial operations, settlement controls, and reporting processes to enhance accuracy and efficiency.Review financial reporting, reconciliation, and control practices and recommend process enhancements that strengthen transparency and audit readiness.Prepare management reports and financial analyses that support operational monitoring, issue resolution, and informed decision-making.Job Qualifications & RequirementsEducation: Bachelor's degree/diploma in accountingExperience: 0-2 years in case of bachelor’s degree (5+ years in case ofdiploma degree) in related field