Senior Consolidation Accountant

The Senior Consolidation Accountant position is accountable for assisting the Accounting Manager with performs monthly, quarterly, and year-end closing consolidation. Prepares financial statements in accordance with IFRS standards using the ERP system. It includes the production of periodic statutory financial reports, the maintenance of an adequate system of accounting records, develop a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with international financial reporting standards as well as local statutory

Strategic Contribution

• Performs monthly, quarterly, and year-end closing consolidation, and prepares appropriate financial statements using Oracle ERP system.
  
• Generate ad-hoc Reports as and when needed.
  
• Maintain rapport with various stakeholders (Internal or/and External)
  
• In charge of inter-company transactions and reconciliation.
  
• Reviews and interprets financial reporting requirements, rules, and regulations
  

Operational

• Produce monthly, quarterly, and year-end closing consolidation, and prepares appropriate financial statements using Oracle ERP system.
  
• Enhance the ERP system to produce the required financial reports.
  
• Production of various General Ledger Reports that are required.
  
• Ensure timely and accurate monthly/quarterly/half yearly/year end closing reports.
  
• Coordinate and collect the required information from all investees, subsidiaries, associated companies for the purpose of generating consolidated financial reports or any other reporting requirements.
  
• Ensure Finance Team Members are aware of Closing Procedures and all transactions are processed and sub ledgers are closed accurately and on time.
  
• Carry out regular verification, auditing of transactions and sub ledgers to ensure accuracy, completeness, and compliance.
  

Requirements

• Bachelor’s Degree in Accounting or Finance from an accredited higher learning institution.
  
• A minimum of 5 years of experience.
  
• Certified Accountant degree (ACCA, CPA etc) is a must.
  

Key Skills & Competencies

Functional

• Overall experience of working with Oracle eBS or Oracle Cloud HCM or PeopleSoft.
  
• Experience with end-to-end implementation project lifecycles in Oracle Cloud HCM.
  
• Experience in integration, interfaces, and data conversion.
  
• Experience in setup of Project Accounting & Fixed Asset modules.
  
• Should be adept in integrating Projects module to other applications.
  
• Functional knowledge on oracle financials module like AR, AP, GL is desired.
  
• Strong analytical and troubleshooting skillsata analytical skills.
  
• Excellent knowledge of Oracle system and its various accounting functionalities.
  
• Fluency in English and preferably in Arabic, too.