Assistant Finance Manager: GL & Consolidation

Caliberly; Dubai; On-site; AED 270,000 - 380,000; Full time

Job summary

Caliberly in Dubai, UAE seeks an Assistant Finance Manager to lead general ledger activities, month-end close, and group consolidation across entities. You will ensure accurate financial records and timely reporting.

The role requires strong IFRS knowledge, intercompany reconciliation experience, and collaboration with regional finance teams to produce consolidated statements and management reports. ERP experience (SAP/Oracle/MS Dynamics) and excellent English communication are essential.

Qualifications

• Bachelor's degree in Accounting, Finance or a related discipline.
• Professional qualification such as CA, ACCA, CPA, or CMA is strongly preferred.
• 5–8 years of relevant experience in general ledger accounting, financial reporting, and consolidation.
• Strong knowledge of IFRS and financial reporting requirements.
• Experience in multinational organizations with intercompany reconciliations and consolidations.
• Proficiency in ERP systems such as SAP, Oracle, or Microsoft Dynamics.

Responsibilities

• Oversee general ledger activities and ensure accurate, timely recording of transactions.
• Manage month-end, quarter-end, and year-end closing processes.
• Coordinate group consolidation across subsidiaries, branches, and units.
• Perform intercompany reconciliations and eliminations.
• Prepare consolidated financial statements and management reports.
• Ensure IFRS compliance and internal controls.
• Support internal/external audits and statutory reporting.
• Drive process improvements and reporting automation.

Skills

GL accounting

Financial reporting

Consolidation

IFRS knowledge

Intercompany reconciliations

Excel proficiency

Education

Bachelor's degree in Accounting/Finance

Professional qualification (CA/ACCA/CPA/CMA) preferred

Tools

SAP

Oracle

MS Dynamics

Job description

Caliberly in Dubai, UAE seeks an Assistant Finance Manager to lead general ledger activities, month-end close, and group consolidation across entities. You will ensure accurate financial records and timely reporting.

The role requires strong IFRS knowledge, intercompany reconciliation experience, and collaboration with regional finance teams to produce consolidated statements and management reports. ERP experience (SAP/Oracle/MS Dynamics) and excellent English communication are essential.