Senior Consolidation Specialist

Sour Cleaning Products B.V.; Dubai; On-site; AED 240,000 - 400,000; Full time

Benefits offered by this job

Competitive compensation

Career development

Global exposure

Collaborative team

Job summary

Sour Cleaning Products B.V. is seeking a Senior Consolidation Specialist to oversee group financial consolidation, support accurate reporting, and ensure consistency across entities.

You will manage consolidation processes, review subsidiary data, and coordinate with finance teams to ensure timely closes. This role requires IFRS knowledge, strong Excel skills, and the ability to handle complex data with precision.

Qualifications

• Strong knowledge of financial accounting, group consolidation, and financial reporting principles.
• Proficiency in IFRS or relevant local standards.
• Experience with intercompany reconciliations, consolidation adjustments, and financial closing processes.
• Proficiency in Excel and familiarity with consolidation systems.
• Excellent analytical, numerical, and problem-solving skills.
• Strong attention to detail and ability to manage multiple reporting deadlines.
• Effective communication and coordination with finance teams.
• Professional accounting qualifications or relevant certifications are advantageous.

Responsibilities

• Manage the preparation and consolidation of financial statements across multiple entities.
• Review subsidiary financial reports and ensure accuracy of data.
• Prepare consolidation adjustments, intercompany eliminations, and reconciliation entries.
• Identify and resolve discrepancies between intercompany balances and transactions.
• Support monthly, quarterly, and annual financial closing activities.
• Analyze consolidated financial results and investigate significant variances.
• Ensure compliance with accounting standards, internal controls, and reporting policies.
• Coordinate with finance teams to collect, validate, and reconcile information.
• Assist with external audits, statutory reporting, and supporting documentation.
• Identify opportunities to improve consolidation workflows and reporting accuracy.

Skills

Financial accounting

Group consolidation

Financial reporting

IFRS standards

Intercompany reconciliations

Consolidation adjustments

Excel

Financial systems

Analytical skills

Attention to detail

Education

Professional accounting qualifications

Tools

Consolidation systems

Job description

We’re Hiring: Senior Consolidation Specialist

Employment Type: Full-Time

Department: Finance & Group Reporting

We’re looking for a highly analytical and detail-oriented Senior Consolidation Specialist to oversee group financial consolidation, support accurate financial reporting, and ensure consistency across multiple entities. If you have a strong understanding of accounting principles, enjoy working with complex financial data, and thrive in a structured, deadline-driven environment, we’d love to have you on our team!

Key Responsibilities

• Manage the preparation and consolidation of financial statements across multiple entities in accordance with applicable accounting standards.
• Review subsidiary financial reports and ensure the accuracy and completeness of submitted financial data.
• Prepare consolidation adjustments, intercompany eliminations, and reconciliation entries.
• Identify and resolve discrepancies between intercompany balances and transactions.
• Support monthly, quarterly, and annual financial closing activities.
• Analyze consolidated financial results and investigate significant variances or unusual movements.
• Ensure compliance with relevant accounting standards, internal financial controls, and reporting policies.
• Coordinate with finance teams across business units to collect, validate, and reconcile financial information.
• Assist with external audits, statutory reporting, and requests for supporting financial documentation.
• Identify opportunities to improve consolidation workflows, reporting accuracy, and financial processes.

What We’re Looking For

• Strong knowledge of financial accounting, group consolidation, and financial reporting principles.
• Understanding of applicable accounting standards, including IFRS or relevant local standards.
• Experience with intercompany reconciliations, consolidation adjustments, and financial closing processes.
• Proficiency in Excel and familiarity with financial reporting or consolidation systems.
• Excellent analytical, numerical, and problem-solving skills.
• Strong attention to detail and the ability to manage multiple reporting deadlines.
• Effective communication and coordination skills when working with different finance teams.
• A high level of professionalism, integrity, and confidentiality when handling financial information.
• Professional accounting qualifications or relevant certifications are an advantage.

What We Offer

• Opportunities to contribute to group-level financial reporting and analysis.
• Exposure to complex consolidation processes and financial management systems.
• A collaborative environment that values expertise and continuous improvement.
• Opportunities to enhance reporting efficiency and strengthen financial controls.
• Professional development and opportunities for career advancement.
• Competitive compensation and employee benefits.

Ready to Take Your Financial Expertise Further?

If you’re passionate about financial accuracy, group reporting, and delivering reliable consolidated financial insights, we’d love to hear from you!

• Bring Clarity to Complexity. Strengthen Financial Accuracy. Drive Reporting Excellence.