Senior Accountant - Financial Reporting
SeniorOn-site (Abu Dhabi)Salary undisclosed
Job Description
JOB PURPOSE
Support the timely and accurate financial close, consolidation and reporting of multiple entities and ledgers in accordance with IFRS and Group requirements
Assist in maintaining financial data and general ledger integrity, including reconciliations, financial statements and audit requirements
Support the use of AI-enabled and digital finance tools to improve reporting efficiency, accuracy and financial analysis
ROLES AND RESPONSIBILITIES
Group Consolidation & Financial Reporting
Support monthly, quarterly and annual Group consolidation and financial reporting
Assist with reporting submissions, account mapping, intercompany eliminations and Group-level adjustments
Prepare consolidation schedules, reconciliations and supporting documentation
Coordinate with subsidiaries and finance teams for accurate, timely information
Financial Close & General Ledger
Support monthly, quarterly and annual close across assigned entities and ledgers
Prepare journals, accruals, provisions, reclassifications and period-end adjustments
Assist in reviewing trial balances and identifying accounting or reporting discrepancies
Support accurate account mapping and financial reporting classifications
Reconciliations & Financial Controls
Prepare and review general ledger, balance sheet and intercompany reconciliations
Follow up on outstanding reconciliation items and support timely resolution
Assist in maintaining accurate financial records and supporting documenta
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