Senior Consolidation Specialist
Sour Cleaning Products B.V. · Dubai, Dubai, United Arab Emirates
Tailor my CV for this job — free📊 We’re Hiring: Senior Consolidation Specialist 🧾⏳ Employment Type: Full-Time🏢 Department: Finance & Group ReportingWe’re looking for a highly analytical and detail-oriented Senior Consolidation Specialist to oversee group financial consolidation, support accurate financial reporting, and ensure consistency across multiple entities. If you have a strong understanding of accounting principles, enjoy working with complex financial data, and thrive in a structured, deadline-driven environment, we’d love to have you on our team!🎯 Key ResponsibilitiesManage the preparation and consolidation of financial statements across multiple entities in accordance with applicable accounting standards.Review subsidiary financial reports and ensure the accuracy and completeness of submitted financial data.Prepare consolidation adjustments, intercompany eliminations, and reconciliation entries.Identify and resolve discrepancies between intercompany balances and transactions.Support monthly, quarterly, and annual financial closing activities.Analyze consolidated financial results and investigate significant variances or unusual movements.Ensure compliance with relevant accounting standards, internal financial controls, and reporting policies.Coordinate with finance teams across business units to collect, validate, and reconcile financial information.Assist with external audits, statutory reporting, and requests for supporting financial documentation.Identify opportunities to improve consolidation workflows, reporting accuracy, and financial processes.🔎 What We’re Looking ForStrong knowledge of financial accounting, group consolidation, and financial reporting principles.Understanding of applicable accounting standards, including IFRS or relevant local standards.Experience with intercompany reconciliations, consolidation adjustments, and financial closing processes.Proficiency in Excel and familiarity with financial reporting or consolidation systems.Excellent analytical, numerical, and problem-solving skills.Strong attention to detail and the ability to manage multiple reporting deadlines.Effective communication and coordination skills when working with different finance teams.A high level of professionalism, integrity, and confidentiality when handling financial information.Professional accounting qualifications or relevant certifications are an advantage.🌟 What We Offer📈 Opportunities to contribute to group-level financial reporting and analysis.🧠 Exposure to complex consolidation processes and financial management systems.🤝 A collaborative environment that values expertise and continuous improvement.⚙️ Opportunities to enhance reporting efficiency and strengthen financial controls.🚀 Professional development and opportunities for career advancement.🎁 Competitive compensation and employee benefits.📩 Ready to Take Your Financial Expertise Further?If you’re passionate about financial accuracy, group reporting, and delivering reliable consolidated financial insights, we’d love to hear from you!✨ Bring Clarity to Complexity. Strengthen Financial Accuracy. Drive Reporting Excellence.