Job Summary:
Execute closing and reconciliation of accounts and assist in preparing all financial reports
Assist in the preparation of the corporate yearly budget.
Roles and Responsibilities:
Group Reporting
Execute the timely and accurate closing and consolidation of all ledgers and accounts on a monthly, quarterly and annual basis
Reconcile Group balance sheet schedules and follow up with Departments and subsidiaries on outstanding issues and concerns
Prepare the quarterly and annual financial statements in compliance with International Financial Reporting Standards
Provide all support to internal and external auditors and promptly clarify all audit queries raised
Coordinate with external auditors to ensure a smooth external Audit verification in accordance with statutory requirements and applicable international accounting standards
Handle special analyses such as financial analysis and cash flow forecasting for departments and subsidiaries
Handle the closing of subsidiaries maintained at the Group levelGroup Budgeting
Develop budget plans and schedules in line with the company’s policies and ensure the soundness and integrity of all budget data.
Ensure the appropriateness and reliability of the key assumptions.
Monitor, implement, maintain and reconcile all budgets and ensure their execution in coordination with the concerned subsidiaries and departments.
Undertake and present budget sensitivity and modeling scenarios to meet requirements.
Oversee and review variance analysis for all balance sheet and income statement line items in relation to the budget to ensure that every aspect of the company and department budget variances are analysed in detail with supporting evidence and commentary.Reporting Lines:
Report to: Manager - Financial Reporting
Report From: NoneCapabilities / Skills:
Business capabilities:
8+ years of experience of financial accounting and management accounting experience
Experience of accounting within real estate or related industry is preferred
Experience in complex Group-wide accounting and reporting, preferably in a public company
Knowledge of and ability to apply international accounting standards and ERP systems
Knowledge of and ability to adhere to internal controls Interpersonal skills:
Good analytical skills
Vigilant and detail oriented
Strong communication skills
Strong time management capabilitiesKey Performance Indicators:
Adherence to financial reporting timeline
Accuracy of financial statements
Job Details
| Date Posted: | 2015-04-01 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Other |
| Company Industry: | Financial Services |
Preferred Candidate
| Career Level: | Entry Level |
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