Senior Consolidation

Dubai, United Arab Emirates

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Job Description

AG Resources is looking for Senior Consolidation role in finance for our reputable client. Location: Dubai Duration: 2 Months Contract Duties and responsibilities:

Preparation of the consolidated reporting package and the monthly consolidated financial statements.
Participation in the implementation of consolidation instructions
Support the accounting team for subsequent consolidations
Support for the review of account conversion
Liaise with third party administrators and financial teams
Improve accounting and reporting guidelines and processes
Organization of consolidation training sessions
Coordinate data collections within the Group structure
Ensure accuracy and completeness of the IFRS consolidation and reporting for all Group entities, including translation of foreign currency financial results to the Group currency
Ensure all inter-company balances are reconciled in time and escalate matter in case of differences
Confirm subsidiary compliance with adoption of key accounting policies and post-acquisition purchase accounting adjustments (acquisition, merger, sale, restructuring)
Reports to Financial Director

Requirements:

University degree in Finance and Accounting or similar. ACCA or any similar certification would be an asset.
5 years of consolidation experience.
You should have knowledge in CZECH GAAP and IFRS. Any other local GAAP would be an advantage
You should be a proficient user of MS Office.

Job Types: Full-time, Contract

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