Group Consolidation Accountant
Job description
Group Consolidation Accountant
Job description
29 June 2022
Work area: Group Consolidation Accountant
Location: Dubai, United Arab Emirates
Employment type: Full time
Job ID: 12345
Job purpose
Managing the entire monthly, quarterly and annual consolidation and reporting for the Group. Responsible for setting up the closing process, calendars and requirements.
Job role description
- Managing the entire monthly, quarterly and annual consolidation and reporting for the Group.
- Responsible for setting up the closing process, calendars and requirements.
- Inter/Intra Company balances review and sending out different reports.
- Review & follow up of the Preclose file and providing monthly updates.
- Finalization of the consolidation process.
- Preparing and sending out Pre and Post close Flash/MIS to the GCFO.
- Provide monthly reports to the respective Business Unit heads/Head of department.
- Maintaining the User Access, Corporate Structure, updating the Chart Of Account and ensuring accounting policies are standardized across network.
- Guiding the respective business unit finance managers for Uploading the annual budgets.
- Assisting in upload of the monthly actuals with the respective finance managers.
- Preparing the Board decks for Management when required.
KEY PERFORMANCE INDICATORS:
- Preferably having Shipping related experience (Not a pre requisite)
- Having communication skill.
- Ability to Balance multiple tasks.
- Ability to manage high volume of work.
COMMUNICATIONS & WORKING RELATIONSHIPS:
- Internal: yes
- External: yes
REPORTING STRUCTURE:
- Reporting to Manager – Group Accounts
EDUCATIONAL QUALIFICATIONS, EXPERIENCE & SKILLS:
- Graduated from University
- Prior Experience in Group reporting & consolidation.
COMPETENCIES:
- Attention to detail
- Quick learner
- Skilled in IT software usage & Excel reporting.
How to apply
Please fill out the application form below and share your cover letter and CV.
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