Senior Consolidation Specialist

SYSTRA Brasil; Dubai; On-site; AED 360,000 - 600,000; Full time

Job summary

SYSTRA Brasil is seeking a Senior Consolidation Specialist to oversee monthly, quarterly, and annual financial consolidation across multiple entities, ensuring accurate and timely group reporting from Dubai.

You will manage intercompany reconciliations, eliminations, and balance confirmations, review subsidiary data for completeness and accuracy, and support month-end, quarter-end, and year-end closings with a strong compliance mindset.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Significant experience in financial consolidation, group reporting, accounting, or financial reporting.
• Strong knowledge of consolidation accounting, intercompany transactions, eliminations, and financial reporting standards.
• Experience with ERP, consolidation, and financial reporting systems.

Responsibilities

• Manage monthly, quarterly, and annual financial consolidation processes.
• Prepare consolidated financial statements, reports, schedules, and management summaries.
• Perform intercompany reconciliations, eliminations, and balance confirmations.
• Review financial data from subsidiaries and ensure completeness, accuracy, and consistency.
• Support month-end, quarter-end, and year-end closing activities and reporting deadlines.
• Analyze consolidation results, variances, financial trends, and unusual transactions.
• Ensure compliance with applicable accounting standards, reporting requirements, and internal controls.
• Coordinate with finance teams, subsidiaries, auditors, and other stakeholders on consolidation matters.
• Maintain consolidation systems, financial reporting templates, supporting documentation, and accounting records.
• Support process improvements, financial reporting projects, audits, and management with technical accounting recommendations.

Skills

Consolidation accounting

Intercompany transactions

Eliminations

Financial reporting standards

ERP systems

Consolidation software

Analytical skills

Attention to detail

Stakeholder management

Problem-solving

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Tools

ERP systems

Consolidation software

Job description

A Senior Consolidation Specialist is responsible for managing financial consolidation activities across multiple entities, ensuring accurate and timely consolidated financial reporting. The role supports month-end and year-end closing, intercompany reconciliations, financial analysis, and compliance with applicable accounting standards and internal policies.

Key Responsibilities:

• Manage monthly, quarterly, and annual financial consolidation processes.
• Prepare consolidated financial statements, reports, schedules, and management summaries.
• Perform intercompany reconciliations, eliminations, and balance confirmations.
• Review financial data from subsidiaries and ensure completeness, accuracy, and consistency.
• Support month-end, quarter-end, and year-end closing activities and reporting deadlines.
• Analyze consolidation results, variances, financial trends, and unusual transactions.
• Ensure compliance with applicable accounting standards, reporting requirements, and internal controls.
• Coordinate with finance teams, subsidiaries, auditors, and other stakeholders on consolidation matters.
• Maintain consolidation systems, financial reporting templates, supporting documentation, and accounting records.
• Support process improvements, financial reporting projects, audits, and management with technical accounting recommendations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Significant experience in financial consolidation, group reporting, accounting, or financial reporting.
• Strong knowledge of consolidation accounting, intercompany transactions, eliminations, and financial reporting standards.
• Experience with ERP, consolidation, and financial reporting systems.
• Strong analytical, numerical, organizational, and problem-solving skills.
• High attention to detail and accuracy when handling complex financial information.
• Ability to manage multiple entities, stakeholders, reporting deadlines, and priorities.
• Professional, analytical, proactive, and results-oriented approach.