أبلاي إيدج ابدأ البحث عن عمل

Manager – General Ledger and International Consolidation

AD Ports Group · Abu Dhabi Emirate, United Arab Emirates

قدّم وتابع مع أبلاي إيدج
Job DescriptionThe Manager – General Ledger and International Consolidation is responsible for ensuring the accuracy, completeness, and integrity of the general ledger, monthly, quarterly and annual financial reporting, statutory compliance and audit support across the organization. The role will lead the month-end, quarter-end and year end close process, coordinate with subsidiaries, ensure IFRS compliance and support external audits.The position requires strong technical accounting expertise, hands on ERP experience and the ability to manage reporting requirements within a complex group environment.Key ResponsibilitiesManage and oversee monthly, quarterly, and annual financial closing activities.Review general ledger balances and ensure accuracy of accounting records.Prepare and review financial statements and supporting schedules in accordance with IFRS.Ensure timely completion of period end close and reporting deliverables.Perform detailed balance sheet reviews and reconciliations.Monitor accounting treatments for complex transactions and ensure compliance with applicable accounting standards.Monitor intercompany transactions and reconciliations.Identify and resolve accounting discrepancies and unusual transactions.Coordinate reporting submissions from subsidiaries and business units.Review report submissions and perform analytical review of financial results.Assist in preparation of management reports, board reports, and finance presentations.Coordinate audit requests and prepare audit ready supporting documentation.Prepare comprehensive technical accounting papers and position memos for significant unusual or non routine transactions including acquisitions, disposals and financing.Support ERP enhancements, automation initiatives and finance transformation projects.Participate in system implementations, upgrades, and testing activities.Support management with ad hoc tasks and other reporting requirements.Collaborate with business teams, treasury, tax, procurement and other stakeholders for relevant activities.Provide technical accounting guidance and support to business units.Qualifications & ExperienceChartered Accountant (CA), ACCA, CPA, ACA, CMA, or equivalent internationally recognized professional accounting qualification.Progressive experience in financial reporting, general ledger management, or corporate accounting.Big 4 Experience is an added advantageExperience within a large multinational, listed company, infrastructure, ports, logistics, transportation, industrial, or diversified group environment is preferred.Proven experience managing month end, quarter end and year-end closing cycles.Strong exposure in IFRS-based reporting including consolidation.Strong hands-on experience with ERP platforms such as SAP, Oracle, Microsoft Dynamics or similar enterprise systems.Advanced Microsoft Excel and financial reporting capabilities.High attention to detail and accuracy.Strong communication and stakeholder management skills.Years of Experience:Work experience required: 8+ years working experience in Ports and TerminalTeam player who can earn respect and is comfortable working in results-oriented environment.