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.
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 reconciliationsEnsure compliance with internal policies and drive cross-functional collaboration for sub-ledger alignmentInvestigate and resolve discrepancies, and maintain a robust reconciliation tracking systemReporting
Analyze GL data for trends and anomalies; explain significant variances to senior managementSupport the preparation of external financial reports and regulatory filingsCompliance and Audit SupportEnsure adherence to GAAP / IFRS and internal policiesPrepare audit schedules and coordinate with external auditorsImplement and maintain internal controls related to GL and reconciliation activitiesStakeholder Management
Collaborate with finance, accounting, reporting, and IT teams to ensure accurate financial dataAct as a key escalation point for critical issuesSupervise a team and provide regular updates to senior managementInternal Controls & ComplianceDrive improvements in internal controls, risk assessment, and compliance frameworksProcess Improvement & Reporting
Lead initiatives to automate and optimise GL and reconciliation processesAlign Record-to-Report (R2R) processes across subsidiaries and implement best practicesIdentify opportunities for efficiency and cost reductionPeople Management
Lead and develop a high-performing teamMonitor individual and team objectives aligned with business prioritiesPromote a culture of customer-centricity, innovation, and continuous improvementQualifications :
Bachelor's degree in Accounting or FinanceProfessional certification such as CA, CPA, ACCA (required)Experience :
7+ years of experience in financial reporting, general ledger, and financial close processesStrong background in financial controls, governance, and complianceProven stakeholder and team management abilitiesExposure to finance shared services and Middle East region preferredTechnical Skills :
Experience with ERP systems like SAP, Oracle Fusion, WorkdayFamiliarity with reconciliation and automation tools (ARCS, BlackLine, RPA, AI-driven analytics)Sound knowledge of GAAP / IFRS and revenue recognition principlesJ-18808-Ljbffr