Working as a Finance Officer in Abu Dhabi with Etihad provides strong career growth within the UAE’s expanding aviation and corporate finance industry. Professionals with expertise in financial reporting, corporate accounting systems, financial planning and analysis, and investment budgeting can progress into senior roles such as Senior Finance Manager, Financial Controller, or Corporate Finance Director. With the increasing demand for finance officer jobs in Abu Dhabi UAE, this role offers long-term career stability, international aviation exposure, and valuable experience in global financial management and corporate accounting operations.
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Finance
Finance Officer Full Time NEW
The demand for Finance Officer jobs in Abu Dhabi continues to grow as large corporations and aviation companies expand their financial management and corporate accounting operations across the UAE. Etihad, one of the leading international airlines based in Abu Dhabi, offers excellent career opportunities for professionals interested in financial reporting, corporate finance management, and accounting operations. Candidates searching for finance officer jobs in Abu Dhabi UAE can gain valuable experience in financial analysis, budgeting systems, accounting software platforms, and corporate financial planning while working in a globally recognized aviation organization.
Accountabilities
- Ensuring the accuracy of invoicing and managing billing interfaces
- Ensures Invoices are delivered to the customer on timely bases
- Monitoring unposted receipts and taking necessary action with the teams concerned
- Review bank guarantees for agents and customers to align with set security levels and validity dates.
- Monitor the IATA default agents on regular basis and coordinate with the GSA’s and RCSM for resolutions
- Reconciling billing customer accounts to the Revenue ledger
- Perform month end Closing activities and manage revenue billing accruals
- Ensure accounting activity level is in accordance with IFRS accounting standards
- Support internal and external auditor’s queries
- Support Tax team with billing queries
- Co-ordinating with accounts receivable, credit/collections and GL team
Education & Experience
- Bachelor’s degree in accounting, finance or related field (Minimum)
- Knowledge of SAP ERP system is preferred.
- Minimum of 3 years of work experience within relevant field.
- Ability to prioritize and manage time.
- Good communications skills in both spoken and written
- Experience with a large customer base and high transaction volume
