Financial Consolidation and Reporting Expert

5 days ago


Dubai, Dubai, United Arab Emirates Sunset Hospitality Group Full time

Sunet Hospitality Group (SHG) is a global hospitality leader, operating a diverse portfolio of hotels, resorts, restaurants, and other businesses across 22 countries. We deliver unique hospitality experiences that drive our success.

We seek a highly skilled Group Consolidation Financial Accountant to join our team, responsible for consolidating financial statements across multiple entities. This critical role demands expertise in financial reporting, compliance, and analysis.

Responsibilities:
  • Consolidated Financial Statements: Prepare consolidated financial statements, including balance sheets, income statements, and cash flow statements, in compliance with IFRS.
  • Intercompany Reconciliations: Reconcile intercompany accounts and eliminate intercompany transactions to ensure accurate financial reporting.
  • Closing Process Support: Assist in the monthly, quarterly, and annual closing processes, including journal entries, account reconciliations, and financial statement preparation.
  • Financial Data Collaboration: Collaborate with various departments to gather and verify financial data, ensuring accuracy and completeness.
  • Compliance and Regulatory Requirements: Ensure compliance with internal policies and external regulations, including IFRS and relevant tax laws.
  • Financial Analysis and Insights: Analyze financial data to identify trends and variances, providing insights for business decision-making.
  • Consolidation Journal Entries Review: Prepare and review consolidation journal entries and adjustments, ensuring accuracy and completeness.
  • External Audit Support: Support external audits and implement audit recommendations, ensuring seamless communication with auditors.
Ideal Candidate:
  • A certified accountant (CMA/CPA/ACCA/CA) with at least 3 years of experience in accounting, focusing on consolidation, financial reporting, or audit. Big 5 experience is highly valued for this role.
  • Experience with financial reporting and consolidation software, such as Microsoft Dynamics Business Central.
  • Excellent analytical and problem-solving skills, with experience working in a multi-national corporate or large group structure.
  • Strong communication and collaboration skills, with the ability to work effectively with cross-functional teams.


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