Manager – GL & International Consolidation
Al Yaher Recruitment and Manpower Services Ltd · Abu Dhabi
وصف الوظيفة
About the role
The Manager – GL & International Consolidation will lead end‑to‑end general ledger accounting, month‑end and year‑end closing, and the financial consolidation of our international subsidiaries.
Key responsibilities
- Manage GL accounting and month‑end/year‑end closing activities.
- Oversee consolidation of international subsidiaries and business entities.
- Review intercompany transactions, reconciliations and elimination entries.
- Coordinate with finance teams across locations to ensure consistent accounting practices.
- Monitor balance‑sheet reconciliations and investigate variances.
- Support budgeting, forecasting and financial analysis.
- Ensure compliance with IFRS, group policies and local regulations.
- Coordinate with internal and external auditors.
- Identify opportunities to improve controls, reporting processes and automation.
Required profile
- Bachelor’s degree in Accounting, Finance or related field; ACCA, CPA, CMA or equivalent preferred.
- Minimum 7 years of relevant accounting experience, including GL and financial consolidation.
- Experience in multinational or multi‑entity organisations is highly desirable.
Required skills
- Strong knowledge of IFRS and financial reporting standards.
- Hands‑on experience with ERP systems.
- Experience with financial consolidation tools.
Questions fréquentes
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