NIO is expanding to MENA, and we're looking for passionate individuals to join our UAE team and deliver experiences that go beyond expectations! We design, develop, and manufacture premium smart electric vehicles, constantly pushing the boundaries in assisted driving, digital experiences, and battery technology. Be part of shaping the future of electric mobility in the UAE as we launch our operations.

ABOUT NIO

NIO Inc. is a pioneer and a leading company in the premium smart electric vehicle market. Founded in November 2014, NIO’s mission is to shape a joyful lifestyle. NIO aims to build a community starting with smart electric vehicles to share joy and grow together with users. NIO designs, develops, manufactures, and sells premium smart electric vehicles, driving innovations in next-generation technologies in assisted and intelligent driving, digital technologies, electric powertrains and batteries. NIO differentiates itself through its continuous technological breakthroughs and innovations, such as the industry-leading battery swapping technologies, Battery as a Service, or BaaS, as well as proprietary NIO Assisted and Intelligent Driving and its subscription services. Unveiled in May 2024, ONVO, the second smart electric vehicle brand of NIO Inc., is committed to creating better family life and bringing better brand and product experiences to family users.

About the role

We are seeking a proactive GL Accountant with a strong accounting background to oversee the General Ledger and ensure compliance with finance policies, procedures, and US GAAP standards. This role involves active participation in financial reporting, reconciliation processes, and performance analysis.

Key Skills and Qualifications

Bachelor's or master's degree in accounting, finance, or business, or equivalent professional qualification (e.g., CA, CFA, ACCA, CIMA, or CPA)

4-5 years of relevant experience, preferably in the manufacturing or trading industry

Strong attention to detail and ability to perform complex tasks

Proficient in using ERP (SAP) and MS Excel

Excellent problem-solving skills and ability to identify and resolve discrepancies

Key Accountabilities

General Ledger Management:

• General Ledger Oversight.
• Maintain and oversee the General Ledger, ensuring accurate and timely recording of financial transactions in accordance with company policies and US GAAP standards.
• Prepare and post journal entries for monthly, quarterly, and yearend closing processes, ensuring all entries are supported by appropriate documentation.

Reconciliation Processes:

• Lead monthly reconciliations of balance sheet accounts, including but not limited to cash, accounts receivable, accounts payable, fixed assets, and inventory to identify and promptly resolve discrepancies.
• Monitor and reconcile intercompany accounts and balances, ensuring proper allocation of transactions and adherence to applicable policies.
• Responsible for reconciliation between SAP FI, SD, and MM modules.

Performance Analysis and Reporting:

• Conduct monthly variance analyses for relevant balance sheet accounts.
• Assist in the preparation of monthly financial statements, including the Profit & Loss (P&L) statement and Balance Sheet (B/S).
• Track and analyse capital expenditures, ensuring that fixed assets are accurately recorded and depreciated in accordance with company policy and GAAP.

Collaborations and Compliance:

• Work closely with the accounts payable and accounts receivable teams to ensure proper data integration and resolution of discrepancies affecting the General Ledger.
• Collaborate with tax departments to ensure accurate reporting of tax liabilities and compliance of General Ledger tax entries with local regulations.

Audit Support:

• Support the internal and external audit processes by providing requested documentation and explanations related to General Ledger transactions.
• Financial Operations and Procedures:
• Execute monthly payroll accounting processes.
• Regularly update financial Standard Operating Procedure (SOP) documents.
• Undertake ad hoc assignments and special projects as directed by finance department leadership, contributing to overall departmental objectives.

System Administration:

• Act as a point of contact for troubleshooting and resolving issues related to financial systems that impact the accuracy of the General Ledger.
• Perform monthly simulations for General entries in SAP.

Competencies and Personal Attributes:

• Strong attention to detail and ability to perform complex tasks
• Ability to work independently
• Excellent problem-solving skills and ability to identify and resolve discrepancies
• Ability to prioritise tasks and manage multiple projects simultaneously
• Fluency in English is required

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

We request that only candidates who meet the requirements and qualifications stated in the job description apply. We will only consider applicants with the required background and skill set.

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We appreciate your interest in working with us.

Thank you for applying.