Consolidation Manager

Company

Confidential

Location

ras al khaymah, United-Arab-Emirates

Type

Full-time

            Responsibilities Consolidation: Manage monthly, quarterly, and annual group consolidation including eliminations, NCI, FX translation, and equity accounting. 
Reporting: Prepare consolidated financial statements, disclosures, and reporting packs in line with IFRS or applicable standards. 
Close Process: Coordinate reporting timelines, close calendars, and submissions across entities and business units. 
Intercompany: Oversee intercompany matching, reconciliations, settlements, and resolution of mismatches. 
Governance: Maintain group policies, COA mapping, rollups, consolidation journals, and reporting standards. 
FCCS: Support Oracle FCCS implementation, testing, administration, and ongoing improvements. 
Bookkeeping: Manage accounting and controls for assigned holding entities including accruals, allocations, loans, dividends, and reconciliations. 
Audit and Compliance: Support audit schedules, year-end close, int...
        

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