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Manager / Asst. Manager - Financial Reporting

Manager / Asst. Manager - Financial Reporting

QataryelloDubai International Financial Centre, Dubai, United Arab Emirates
منذ أكثر من 30 يومًا
الوصف الوظيفي

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 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

    • Qualifications :

  • 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

    • J-18808-Ljbffr

    إنشاء تنبيه وظيفي لهذا البحث

    Manager Financial • Dubai International Financial Centre, Dubai, United Arab Emirates