Senior Accountant Financial Reporting

Overview

Experience

Key Responsibilities

• Lead and execute monthly, quarterly, and annual financial closing processes, ensuring accuracy and timeliness.
• Prepare and review financial statements, management reports, and variance analysis.
• Manage core accounting functions including general ledger, accruals, provisions, and reconciliations.
• Ensure compliance with IFRS standards, company policies, and regulatory requirements in the UAE.
• Handle intercompany transactions and reconciliations across entities.
• Coordinate with internal and external auditors, leading audit preparations and documentation.
• Utilize Oracle Fusion ERP, including FCCS (Financial Consolidation and Close System), for reporting and consolidation activities.
• Support financial planning and business decision-making through data analysis and reporting insights.
• Develop and maintain automated reports and dashboards using advanced Excel (Pivot Tables, Power Query, macros, etc.).
• Identify process improvements to enhance efficiency in financial reporting and closing cycles.

Key Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (ACCA, CPA, CA) is preferred.
• 5–6 years of relevant accounting experience in the UAE.
• Strong experience in month-end closing and financial reporting.
• Hands-on experience with Oracle Fusion ERP is mandatory.
• Working knowledge of FCCS module is essential.
• Advanced proficiency in Microsoft Excel.
• Experience in real estate, property management, or facility management sectors is highly preferred.
• Strong understanding of IFRS and UAE financial regulations.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication skills and ability to work with cross-functional teams.