Senior Accountant Group Financial Reporting & Budgeting

ROLES AND RESPONSIBILITIESGroup ReportingExecute the closing and consolidation of all ledgers and accounts on a monthly, quarterly and annual basisReconcile Group balance sheet schedules on a timely manner and follow up with Departments and subsidiaries on outstanding issues and concernsPrepare the quarterly and annual financial statements in compliance with International Financial Reporting StandardsManage the preparation and submission of other applicable internal and external reporting at Group Level, as and when requiredProvide all support to internal and external auditors and promptly clarify all audit queries raisedCoordinate with external auditors to ensure a smooth external Audit verification in accordance with statutory requirements and applicable international accounting standardsHandle special analyses such as financial analysis and cash flow forecasting for departments and subsidiariesHandle the closing of subsidiaries maintained at the Group levelGroup BudgetingAdminister the annual budgeting exercise of Aldar at Group LevelMonitor, implement, maintain, and reconcile all budgets and ensure their execution in coordination with the concerned subsidiaries and departmentsReview variance analysis for all balance sheet and income statement line items in relation to the budget to ensure that every aspect of the company and department budget variances are analyzed in detail with supporting evidence and commentaryProvide support to internal and external auditors and other consultants/ stakeholders and promptly provide and clarify all queries raisedRELATED YEAR OF EXPERIENCEMin of 6 years of experience of financial accounting and management accounting experienceFIELD OF EXPERIENCEExperience of accounting within real estate or related industry is preferredExperience in complex Group-wide accounting and reporting, preferably in a public companyTECHNICAL AND INTERPERSONAL SKILLSKnowledge of and ability to apply international accounting standards and ERP systemsKnowledge of and ability to adhere to internal controlsGood analytical skillsVigilant and detail-orientedStrong communication skillsStrong time management capabilities

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