Manager - GL & International Consolidation
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- Senior
- Type
- Full-time
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Manage the end-to-end General Ledger accounting and month-end/year-end closing activities.
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Oversee financial consolidation of international subsidiaries and business entities.
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Review intercompany transactions, reconciliations, and elimination entries.
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Ensure accuracy and completeness of financial statements and management reporting.
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Coordinate with finance teams across international locations to ensure consistent accounting practices.
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Monitor balance sheet reconciliations and investigate variances or unusual transactions.
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Support budgeting, forecasting, and financial analysis activities.
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Ensure compliance with IFRS, Group Finance policies, and applicable local regulations.
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Coordinate with internal and external auditors and provide required financial information.
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Identify opportunities to improve financial controls, reporting processes, and automation.
Prepare financial analysis and reporting for senior management.
Requirements
- •Experience in end-to-end General Ledger accounting
- •Experience in month-end and year-end closing activities
- •Knowledge of IFRS and local regulations
- •Ability to coordinate with international finance teams
- •Experience with intercompany transactions and reconciliations
- •Experience with financial analysis and reporting
Responsibilities
- •Manage end-to-end General Ledger accounting and month-end/year-end closing
- •Oversee financial consolidation of international subsidiaries and business entities
- •Review intercompany transactions, reconciliations, and elimination entries
- •Ensure accuracy and completeness of financial statements and management reporting
- •Coordinate with finance teams across international locations to ensure consistent accounting practices
- •Monitor balance sheet reconciliations and investigate variances
- •Support budgeting, forecasting, and financial analysis activities
- •Ensure compliance with IFRS, Group Finance policies, and local regulations
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AD Ports Group is a global facilitator of logistics, industry, and finance in Abu Dhabi. It operates a diversified business across ports, industrial zones, and maritime services.