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Accountant – Financial Reporting & Intercompany

Finstorm Placement Services · Abou Dabi

جديد
🇬🇧 English
IFRS Oracle ERP Microsoft Excel consolidation tools

وصف الوظيفة

About the role

We are looking for a detail‑oriented Accountant to support financial reporting, consolidation and audit activities for a 6‑month contract (extendable). The role will focus on month‑end close, intercompany accounting and IFRS‑compliant reporting, ensuring accuracy and timeliness of all financial deliverables.

Key responsibilities

  • Support month‑end close: journal entries, accruals, checklists and monthly reporting packs.
  • Assist in quarterly and annual financial reporting, including disclosures, schedules and cross‑referencing.
  • Coordinate with external auditors, respond to queries and manage audit data requests.
  • Prepare and post intercompany elimination entries and maintain audit trails for group consolidation.
  • Perform intercompany reconciliations, investigate variances and resolve open items.
  • Review and clear bank reconciliations, addressing outstanding items.
  • Oversee intercompany billing, ensuring proper documentation and timely execution.
  • Act as finance representative in the ICFR cycle, supporting documentation and remediation.
  • Participate in ERP‑related projects and finance process improvements.
  • Support ad‑hoc finance initiatives as required.

Required profile

  • 5–7 years of finance/accounting experience, including approximately 3 years in external audit.
  • Partly or fully qualified accountant (CA, ACCA or CPA preferred).
  • Strong knowledge of IFRS and financial reporting standards.
  • Proven experience in financial close, reconciliations and intercompany accounting.

Required skills

  • IFRS
  • Oracle ERP (preferred)
  • Microsoft Excel
  • Microsoft PowerPoint
  • Consolidation tools or system implementation experience

Questions fréquentes

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Finstorm Placement Services

Abou Dabi