Financial Controller

Dicetek LLC; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A prominent financial services provider in Abu Dhabi is looking for a Finance Controller to prepare consolidated management accounts and support auditing activities. Key responsibilities include preparing management reporting packs, reviewing ledgers, and ensuring compliance with IFRS. The ideal candidate holds a CA/ACCA/CPA certification, has up to 5 years of experience in an audit firm, and knowledge of group consolidation accounting operations. This role promises a dynamic environment within a leading organization.

Qualifications

• CA/ACCA/CPA certification is required.
• Knowledge of IFRS standards is mandatory.
• Up to 5 years of experience in an audit firm.
• Experience in group consolidation accounting operations is essential.

Responsibilities

• Prepare consolidated monthly management accounts as per IFRS.
• Review general ledger and support month-end closing activities.
• Prepare management reporting packs for the Client.
• Provide guidance on accounting treatment for new transactions.
• Coordinate with auditors for statutory audits.

Skills

CA/ACCA/CPA certification

IFRS knowledge

Experience in audit firm

Group consolidation accounting

Job description

Role

Finance Controller

Responsibilities

• Prepare consolidated monthly management accounts, including profit and loss, balance sheet, and cash flow statement as per IFRS.
• Review general ledger and trial balance and provide support on month end closing activities.
• Prepare management reporting packs as requested by Client.
• We will support the Client by providing the guidance on the accounting treatment (journal entries) for new transactions as per IFRS.
• Coordinate with auditors to manage statutory audits of all group entities.

Required Experience and Skills

CA/ACCA/CPA certification, IFRS knowledge, up to 5 years experience in audit firm, up to 5 years experience in group consolidation accounting operations. In total, not more than 10 years experience.