Associate - Record to Report

Modon; Abu Dhabi; On-site; AED 240,000 - 420,000; Full time

Job summary

Modon Communities is seeking an experienced R2R Finance Specialist to support the Record to Report function in Abu Dhabi. You will own month-end closes, manage reconciliations, and ensure IFRS-compliant reporting across entities, partnering with Financial Control and Treasury.

The role requires a Bachelor's in Accounting or Finance and professional certification (CA, CPA, or ACCA), 5–8 years of finance operations experience, and strong ERP skills (Oracle Fusion), plus advanced Excel and Power

Qualifications

• 5-8 years of finance operations experience in large or diversified organizations.
• Strong expertise in fixed assets, lease accounting (IFRS 16), reconciliations, and journal controls.
• Proficiency in ERP systems (Oracle Fusion preferred) and advanced Excel/Power BI.
• Technical knowledge of IFRS and financial control requirements.
• Governance mindset with the ability to sustain a rigorous reconciliation and substantiation process.
• Analytical and detail-oriented, proactive in identifying risks and issues.
• Excellent team coordination skills to drive collaboration and achieve high-performance outcomes

Responsibilities

• Month-End Close: Manage end-to-end monthly, quarterly, and annual close processes; ensure accuracy, timeliness, and IFRS compliance
• Balance Sheet Reconciliations: Own bank reconciliations (BRS), intercompany (IC) reconciliations, and all balance sheet accounts, resolving variances
• Balance Sheet Substantiation: Support a structured substantiation framework to detect potential misstatements and maintain a healthy balance sheet across all entities
• Fixed Assets & Leases: Maintain the fixed asset register - capitalization, depreciation, impairment testing, and disposals; manage IFRS 16 lease accounting including ROU assets and liabilities
• General Journals: Prepare journals with proper approvals, documentation, and policy compliance
• Audit Readiness: Provide complete, audit-ready reconciliation and fixed asset files; support internal and external audits
• Stakeholder Collaboration: Partner with Financial Control, FP&A, and Treasury to validate balances and align reporting
• Best Practices & Team Player: Support standardization of R2R processes and reporting packs; drive automation and system adoption (Oracle Fusion)

Skills

R2R processes

IFRS knowledge

Fixed assets

Lease accounting

Journal control

Oracle Fusion

Excel

Power BI

Intercompany reconciliations

Education

Bachelor's degree in Accounting, Finance, or Business

CA/CPA/ACCA certification

Tools

Oracle Fusion

Job description

Support the Record to Report (R2R) function within Finance Shared Services by ensuring timely close, ownership of reconciliations, and a robust balance sheet substantiation process. This role maintains the integrity of Modon Communities' financial statements by managing fixed assets, lease accounting, and general journals - while embedding best practices in governance, efficiency, and compliance.

• Month-End Close: Manage end-to-end monthly, quarterly, and annual close processes; ensure accuracy, timeliness, and IFRS compliance
• Balance Sheet Reconciliations: Own bank reconciliations (BRS), intercompany (IC) reconciliations, and all balance sheet accounts, resolving variances
• Balance Sheet Substantiation: Support a structured substantiation framework to detect potential misstatements and maintain a healthy balance sheet across all entities
• Fixed Assets & Leases: Maintain the fixed asset register - capitalization, depreciation, impairment testing, and disposals; manage IFRS 16 lease accounting including ROU assets and liabilities
• General Journals: Prepare journals with proper approvals, documentation, and policy compliance
• Audit Readiness: Provide complete, audit-ready reconciliation and fixed asset files; support internal and external audits
• Stakeholder Collaboration: Partner with Financial Control, FP&A, and Treasury to validate balances and align reporting
• Best Practices & Team Player: Support standardization of R2R processes and reporting packs; drive automation and system adoption (Oracle Fusion)

Education & Qualification

• Bachelor's degree in Accounting, Finance, or Business
• Professional certification: CA, CPA, or ACCA (required)

Experience

• 5-8 years' experience in finance operations, with exposure to R2R, GL, or controllership roles in large or diversified organizations
• Strong expertise in fixed assets, lease accounting (IFRS 16), reconciliations, and journal control
• Proficiency in ERP systems (Oracle Fusion preferred) and advanced Excel/Power BI
• Technical knowledge of IFRS and financial control requirements
• Governance mindset with the ability to sustain a rigorous reconciliation and substantiation process
• Analytical and detail-oriented, proactive in identifying risks and issues
• Excellent team coordination skills to drive collaboration and achieve high-performance outcomes