Manager / Assistant Manager - Financial Reporting

Are you an experienced finance professional ready to take the next step in your career? Our client, a leading diversified business group in the UAE, is seeking a Manager - Finance Reporting to join their high-performing finance team. Client Details Our client is a prominent conglomerate based in Dubai, operating across multiple sectors. This opportunity offers the chance to be part of a dynamic organisation known for excellence, innovation, and a strong focus on growth and transformation. Description General Ledger Management

• Oversee daily general ledger (GL) operations and ensure timely posting of all transactions
• Manage month-end, quarter-end, and year-end close processes
• Review and approve journal entries in line with accounting policies
• Maintain strong internal controls for GL transactions and system access Reconciliation Process
• Lead preparation and review of all balance sheet and bank reconciliations
• Ensure compliance with internal policies and drive cross-functional collaboration for sub-ledger alignment
• Investigate and resolve discrepancies, and maintain a robust reconciliation tracking system Reporting
• Analyze GL data for trends and anomalies; explain significant variances to senior management
• Support the preparation of external financial reports and regulatory filings
• Compliance and Audit Support
• Ensure adherence to GAAP / IFRS and internal policies
• Prepare audit schedules and coordinate with external auditors
• Implement and maintain internal controls related to GL and reconciliation activities Stakeholder Management
• Collaborate with finance, accounting, reporting, and IT teams to ensure accurate financial data
• Act as a key escalation point for critical issues
• Supervise a team and provide regular updates to senior management
• Internal Controls & Compliance
• Drive improvements in internal controls, risk assessment, and compliance frameworks Process Improvement & Reporting
• Lead initiatives to automate and optimise GL and reconciliation processes
• Align Record-to-Report (R2R) processes across subsidiaries and implement best practices
• Identify opportunities for efficiency and cost reduction People Management
• Lead and develop a high-performing team
• Monitor individual and team objectives aligned with business priorities
• Promote a culture of customer-centricity, innovation, and continuous improvement Job Offer
• Competitive salary and benefits package
• Be part of a large, diverse team based in the UAE
• Opportunity to contribute in a dynamic, fast-paced, and growth-oriented environment
• Bachelor's degree in Accounting or Finance
• Professional certification such as CA, CPA, ACCA (required) Experience :
• 7+ years of experience in financial reporting, general ledger, and financial close processes
• Strong background in financial controls, governance, and compliance
• Proven stakeholder and team management abilities
• Exposure to finance shared services and Middle East region preferred Technical Skills :
• Experience with ERP systems like SAP, Oracle Fusion, Workday
• Familiarity with reconciliation and automation tools (ARCS, BlackLine, RPA, AI-driven analytics)
• Sound knowledge of GAAP / IFRS and revenue recognition principles

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