Group Consolidation Accountant (UAEN)

A leading financial institution is seeking a Group Consolidation Accountant to join its finance function.

The successful candidate will support the preparation and consolidation of group financial statements, management reporting and regulatory submissions, ensuring accuracy and compliance with International Financial Reporting Standards (IFRS).

Key Responsibilities

- Assist in preparing monthly, quarterly, half-yearly and annual consolidated group financial statements in accordance with IFRS.
- Coordinate with external auditors and provide the necessary financial information for quarterly and annual audits.
- Manage General Ledger (GL) maintenance activities, including account setup and maintenance within ERP systems.
- Support monthly flash reports, quarterly financial reporting and variance analysis for senior management.
- Handle Head Office accounting activities, including recording management fees, interest, commissions and other income.
- Assist with preparing financial information for regulatory authorities, rating agencies and other relevant stakeholders.
- Support the preparation and updating of SOPs, RCSA documentation and process flowcharts.

Requirements

- Qualified Accountant with a professional accounting qualification.
- 2–3 years of relevant experience in accounting and management reporting.
- Good knowledge of IFRS and financial statement preparation.
- Understanding of group consolidation and financial reporting processes.
- Proficiency in accounting systems and computer applications.
- Experience with Oracle or Flexcube would be an advantage.
- Banking or financial services experience would be an added advantage.
- Strong analytical, organisational and communication skills.