Finance Assistant Manager (CAPEX)

Join us at Miral Experiences! Miral Experiences is a region’s leader in the management and operation of world-class, award-winning immersive attractions and experiences across Abu Dhabi. Our diverse portfolio includes some of the most iconic entertainment and leisure destinations, including Ferrari World Yas Island Abu Dhabi, Yas Waterworld Yas Island Abu Dhabi, Warner Bros. World™ Yas Island Abu Dhabi, SeaWorld Yas Island Abu Dhabi, CLYMB™ Yas Island Abu Dhabi, and TeamLab. Phenomena Abu Dhabi, and CLYMB™ Abu Dhabi, as well as cultural treasures like Qasr Al Watan. About the Role As an Assistant Manager Finance (CAPEX) , you will support the General Ledger function, ensuring accurate financial reporting, reconciliations, month-end activities, and compliance with IFRS standards. You will work closely with Finance Business Partners and stakeholders across the organization to provide insightful financial analysis and support strategic decision-making. Key Responsibilities Support month-end closing activities and financial reporting processes. Prepare and review balance sheet reconciliations and resolve discrepancies. Assist with ticket sales reconciliations, intercompany reconciliations, and related-party transactions. Maintain prepaid expense schedules, lease accounting records, and financial trackers. Prepare accounting entries and day-to-day reconciliations. Conduct detailed analysis of general ledger accounts and financial transactions. Support internal and external audits by providing required documentation and explanations. Perform variance analysis on P&L and general ledger accounts. Assist in preparing management reports, forecasts, and ad hoc financial analyses. Maintain CAPEX tracking and monitor open purchase orders and requisitions. Identify opportunities for process improvement, automation, and enhanced financial controls. Ensure compliance with IFRS, company policies, and regulatory requirements. Qualifications & Experience Essential Bachelor's Degree in Accounting, Finance, or a related field. Minimum 3 years of finance or accounting experience. Strong knowledge of IFRS accounting standards. Excellent analytical and reconciliation skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work effectively under pressure and meet deadlines. Preferred Professional accounting qualification (ACCA, CPA, CMA, CA, or equivalent). Experience working within the GCC region. Experience using Oracle ERP/Fusion applications. Shape the Future With Us At Miral Experiences, we don’t just create world-class destinations - we create unforgettable memories for our guests and remarkable careers for our people. From theme parks and attractions to guest services and behind-the-scenes roles, every member of our team plays a part in delivering exceptional experiences. We’re driven by passion, powered by innovation, and committed to excellence in everything we do. We’re looking for passionate, driven, and talented individuals who are ready to grow, lead, and make a difference. No matter your background or expertise, there's a place for you at Miral Experiences.

Bachelor's Degree in Accounting, Finance, or a related field. Minimum 3 years of finance or accounting experience. Strong knowledge of IFRS accounting standards. Excellent analytical and reconciliation skills. High attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work effectively under pressure and meet deadlines. Preferred Professional accounting qualification (ACCA, CPA, CMA, CA, or equivalent). Experience working within the GCC region. Experience using Oracle ERP/Fusion applications.

Support month-end closing activities and financial reporting processes. Prepare and review balance sheet reconciliations and resolve discrepancies. Assist with ticket sales reconciliations, intercompany reconciliations, and related-party transactions. Maintain prepaid expense schedules, lease accounting records, and financial trackers. Prepare accounting entries and day-to-day reconciliations. Conduct detailed analysis of general ledger accounts and financial transactions. Support internal and external audits by providing required documentation and explanations. Perform variance analysis on P&L and general ledger accounts. Assist in preparing management reports, forecasts, and ad hoc financial analyses. Maintain CAPEX tracking and monitor open purchase orders and requisitions. Identify opportunities for process improvement, automation, and enhanced financial controls. Ensure compliance with IFRS, company policies, and regulatory requirements.