Senior Group Consolidation & Reporting Specialist

DP World; Dubai; On-site; AED 240,000 - 360,000; Full time

Job summary

Legend Group is seeking a Senior Executive – Group Consolidation & Reporting to support the preparation of consolidated financial statements and IFRS-compliant group reporting. The role will manage consolidation journals, intercompany reconciliations, and reporting packages while working with group finance, subsidiaries, and auditors to ensure accuracy and timeliness.

The role also contributes to enhancing reporting processes, controls, and automation, collaborating with tax and holding company

Qualifications

• IFRS knowledge and consolidation experience required.
• CA/ACCA or equivalent qualification required.
• Strong Excel and ERP/financial reporting system experience.

Responsibilities

• Prepare monthly, half-yearly and annual consolidated financial statements and notes in accordance with IFRS.
• Coordinate intercompany reconciliations and consolidation adjustments.
• Prepare consolidation journals and elimination entries for group entities.
• Support audits with audit schedules and responding to auditor requests.
• Maintain consolidation files, reporting templates, and mappings; assist in improvements to processes and controls.

Skills

IFRS knowledge

Excel skills

Intercompany accounting

Analytical skills

Communication skills

Education

CA/ACCA or equivalent

Tools

ERP systems

Financial reporting software

Job description

Legend Group is seeking a Senior Executive – Group Consolidation & Reporting to support the preparation of consolidated financial statements and IFRS-compliant group reporting. The role will manage consolidation journals, intercompany reconciliations, and reporting packages while working with group finance, subsidiaries, and auditors to ensure accuracy and timeliness.

The role also contributes to enhancing reporting processes, controls, and automation, collaborating with tax and holding company