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Associate – Record to Report

Modon · Abou Dabi

Senior 🇬🇧 English
Oracle Fusion Excel Power BI

Job description

About the role

Support the Record to Report function within Finance Shared Services, ensuring timely financial close, accurate reconciliations and robust balance‑sheet substantiation for Modon Communities.

Key responsibilities

  • Manage month‑end, quarter‑end and year‑end closing activities in line with IFRS.
  • Own bank, intercompany and other balance‑sheet reconciliations, investigating variances.
  • Maintain the fixed‑asset register and handle IFRS 16 lease accounting.
  • Prepare and process general journals with proper documentation.
  • Maintain audit‑ready documentation and support internal/external audits.
  • Collaborate with Financial Control, FP&A and Treasury to resolve accounting issues.
  • Drive process standardisation, automation and Oracle Fusion adoption.

Required profile

  • Bachelor’s degree in Accounting, Finance or related field.
  • CA, CPA or ACCA certification.
  • 5–8 years of finance operations experience, preferably in R2R or financial control.
  • Strong knowledge of IFRS and financial governance.

Required skills

  • Oracle Fusion ERP.
  • Advanced Excel.
  • Power BI (advantageous).

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Published 3 weeks ago

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Modon

Abou Dabi