Senior Officer, Fixed Assets & Projects (Emiratised Role)

Key AccountabilitiesEnsure that work activities are in line with Bank’s Standard Operating Procedure (SOP’s).Recoveries from International Branches/EntitiesFixed Assets ManagementProject AccountingCoordination with Internal & External stakeholdersPreparation of MISContribute to continuous Process improvementAny other activities as assigned by the SupervisorGeneric AccountabilityEnsure that work activities are in line with Bank’s Standard Operating Procedure (SOP’s).Recoveries from International Branches/EntitiesFixed Assets ManagementProject AccountingCoordination with Internal & External stakeholdersPreparation of MISContribute to continuous Process improvementAny other activities as assigned by the SupervisorJob Specific AccountabilitiesMonthly reconcile recovery GL account for each international branch/entitySend monthly details through email to each international branch/entity SPOC within agreed timelinesFollow-up with international branch/entity SPOC for confirmationPrepare fusion & T24 upload entries to debit international branch/entity account post confirmationCapitalization & Tagging of Fixed Assets on monthly basisEnsure the accuracy of asset entries processedMaintain CIP Asset details for tracking and capitalization.Do half yearly spot check of assets to ensure they are tagged.Maintain the Project status with WIP details for monthly reviewFollow-up with Project manager to ensure accuracy and timely closure of projects.Perform the capitalization of assets related to Projects.Proofing of GL Accounts pertaining to Recovery, FA, Projects and CIP#J-18808-Ljbffr