Senior Accountant - UAE Nationals

Overview

Analyze statements, forecast and prepare budgets, monitor variances for RTA.

Key Responsibilities

• budget preparation
• manpower budgeting
• revenue estimation
• financial analysis
• variance monitoring
• budget reporting

Tasks

-Prepare budget proposals for revenue, operating expenditure and capital expenditure based on the strategic plan, present infrastructure and future infrastructure of RTA. -Manpower budgeting based on the feedback of RTA’s HR department. Manpower budget would include estimation for all the associated costs relating to employees like – Visa, costs, benefits, recruitment expenses, etc. -Prepare Agency budgets for revenues, operating and capital expenditure, and manpower in coordination with the respective Agencies, including. -Collect past data from income and expenditure heads, to be used as an indicator or a reference point. -Monitor the budget vs. actual on a periodic basis and report variances to the Budget Manager for necessary action. -Precise and accurate estimation of revenues based on the contracts. -Analyze the Financial Statement and the Budget Forecasting. -Develop assumptions for the budgeted income and expenditure, including justifications for the major assumptions. -Operating Expenditure estimation based on the assumptions / historic data / trends / business plan / requirements. -Issue the Financial Statement monthly and periodically. -Prepare budgeted reports.

Requirements

• problem solving
• budgeting
• excel
• accounting
• team player
• communication

What You Bring

-Innovative problem-solver who can generate workable solutions and resolve complaints # Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining complex work processes. -Knowledge in Budgeting and Forecasting -Computer-literate performer with extensive software proficiency covering wide variety of applications. -Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple concurrent projects. -Exceptional listener and communicator who effectively conveys information verbally and in writing. -Excellent Microsoft Excel skills. -Bachelor in Accounting / Finance form a recognized university with 0-2 years of Experience, or Financial Diploma/ Diploma (Maliyoun) with 4 years of working experience.

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About Roads And Transport Authority

-Manages iconic projects like the driverless Dubai Metro, Dubai Tram, Water Bus, ferries and taxi services across the emirate. -Leads major road and bridge design, construction and traffic‑management initiatives including Sheikh Zayed Road upgrades. -Pioneering smart services such as Bus‑On‑Demand in ten zones and solar‑powered rail buses for eco‑friendly mobility. -Operates through specialized agencies in traffic & roads, public and marine transport, rail, licensing and tech services.

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