Manager / Asst. Manager - Financial Reporting

Our client is a prominent conglomerate based in Dubai, operating across multiple sectors. This opportunity offers the chance to be part of a dynamic organisation known for excellence, innovation, and a strong focus on growth and transformation.General Ledger Management Oversee daily general ledger (GL) operations and ensure timely posting of all transactions Manage month-end, quarter-end, and year-end close processes Review and approve journal entries in line with accounting policies Maintain strong internal controls for GL transactions and system access Reconciliation Process Lead preparation and review of all balance sheet and bank reconciliations Ensure compliance with internal policies and drive cross-functional collaboration for sub-ledger alignment Investigate and resolve discrepancies, and maintain a robust reconciliation tracking system Reporting Analyze GL data for trends and anomalies; explain significant variances to senior management Support the preparation of external financial reports and regulatory filings Compliance and Audit Support Ensure adherence to GAAP/IFRS and internal policies Prepare audit schedules and coordinate with external auditors Implement and maintain internal controls related to GL and reconciliation activities Stakeholder Management Collaborate with finance, accounting, reporting, and IT teams to ensure accurate financial data Act as a key escalation point for critical issues Supervise a team and provide regular updates to senior management Internal Controls & Compliance Drive improvements in internal controls, risk assessment, and compliance frameworks Process Improvement & Reporting Lead initiatives to automate and optimise GL and reconciliation processes Align Record-to-Report (R2R) processes across subsidiaries and implement best practices Identify opportunities for efficiency and cost reduction People Management Lead and develop a high-performing team Monitor individual and team objectives aligned with business priorities Promote a culture of customer-centricity, innovation, and continuous improvement Qualifications: Bachelor's degree in Accounting or Finance Professional certification such as CA, CPA, ACCA (required)Experience: 7+ years of experience in financial reporting, general ledger, and financial close processes Strong background in financial controls, governance, and compliance Proven stakeholder and team management abilities Exposure to finance shared services and Middle East region preferred Technical Skills: Experience with ERP systems like SAP, Oracle Fusion, Workday Familiarity with reconciliation and automation tools (ARCS, Black Line, RPA, AI-driven analytics)Sound knowledge of GAAP/IFRS and revenue recognition principles #J-18808-Ljbffr