Manager Account Consolidation

Job description

📢 Hot Job Opportunity: Manager Account Consolidation 📢

🌍 Location: Abu Dhabi, United Arab Emirates
📝 Employment Type: Full-time
🔗 Be the First to Apply!

**Job Description:**
Responsible for consolidating the Digital Cluster financial statements, supervising day-to-day activities to ensure timely and accurate closing, and reporting books of accounts following Abu Dhabi Ports Group policies and procedures in conformity with IFRS.

**Responsibilities:**
- Maintain control and update chart of accounts.
- Support all submodules on document controls.
- Supervise the general ledger functionalities to ensure all accounting and reporting are accurate.
- Ensure accounting and posting are in line with Abu Dhabi Ports Group policies and procedures.
- Ensure periodic book closing is done as per senior management discretions.
- Ensure correct Financial Accounting Practices & Procedures, requisite checks, and verifications.
- Maintain and reconcile intercompany accounts.
- Supervise and direct subordinates.
- Coordinate with external auditors during quarterly and annual audits till the production of the final and signed audited financials.
- Prepare the consolidated Trial Balance and Financial Statements for the Maritime Cluster.
- Provide AD Ports Group finance with monthly reporting packs for consolidation purposes.
- Manage the process of obtaining the ICV (In-Country-Value) certificate for the Cluster and its subsidiaries.

**Core Responsibilities:**
- Accounting and Financial records
- Checks and verifications
- Reconciliation
- Auditor Interface
- ERP System management
- Participate in Oracle implementation and related tasks.

**Qualifications:**
- Bachelor’s degree in Accounting.
- Knowledge of ERP, preferably Oracle Financials.
- Professional qualification CA/CMA or CPA is required.
- 7-10 years working experience in a similar position or 5-7 years experience in an audit firm.
- Written and spoken English is a must; knowledge of Arabic will be an added advantage.

**Skills:**
- Good analytical and interpersonal skills.
- Professional competencies and flexible approach.
- Strong problem-solving and decision-making abilities.

**Key Interactions:**
- Internal: Business Unit Managers/Staff Finance team for day-to-day accounting and reporting.
- External: External Auditors, AD Ports Group accounting consolidation team, and group cluster’s accounting teams.

🔗 Apply Now and take the next step in your career with Abu Dhabi Ports Group!