Accountant – Financial Reporting & Intercompany
Finstorm Placement Services · Abou Dabi
Job description
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
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Published 5 days ago
Expires 1 month from now
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Finstorm Placement Services
Abou Dabi
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