Senior Accountant Financial Reporting
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Key skills for this role
About the Role
Sdeira Group seeks a Senior Accountant in Abu Dhabi to manage financial reporting, month-end close, and audit coordination. Requires hands-on Oracle Fusion (FCCS) experience, advanced Excel skills, and 5-6 years of UAE accounting experience.
Key Skills for This Role
Responsibilities
- Lead and execute monthly, quarterly, and annual financial closing processes, ensuring accuracy and timeliness
- Prepare and review financial statements, management reports, and variance analysis
- Manage core accounting functions including general ledger, accruals, provisions, and reconciliations
- Ensure compliance with IFRS standards, company policies, and regulatory requirements in the UAE
- Handle intercompany transactions and reconciliations across entities
- Coordinate with internal and external auditors, leading audit preparations and documentation
- Utilize Oracle Fusion ERP, including FCCS, for reporting and consolidation activities
- Support financial planning and business decision making through data analysis and reporting insights
- Develop and maintain automated reports and dashboards using advanced Excel
- Identify process improvements to enhance efficiency in financial reporting and closing cycles
Requirements
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification (ACCA, CPA, CA) is preferred
- 5–6 years of relevant accounting experience in the UAE
- Strong experience in month end closing and financial reporting
- Hands on experience with Oracle Fusion ERP is mandatory
- Working knowledge of FCCS module is essential
- Advanced proficiency in Microsoft Excel
- Experience in real estate, property management, or facility management sectors is highly preferred
- Strong understanding of IFRS and UAE financial regulations
- Excellent analytical, problem solving, and organizational skills
- Strong communication skills and ability to work with cross functional teams
Full Job Posting
Role Overview
- We are seeking a detail oriented and experienced Senior Accountant to manage core financial reporting, month end close activities, and audit coordination.
- The ideal candidate will have hands on experience with Oracle Fusion (including FCCS module) and strong analytical capabilities supported by advanced Excel skills.
- Experience within real estate, property management, or facility management industries is highly preferred.
Key Responsibilities
- Lead and execute monthly, quarterly, and annual financial closing processes, ensuring accuracy and timeliness.
- Prepare and review financial statements, management reports, and variance analysis.
- Manage core accounting functions including general ledger, accruals, provisions, and reconciliations.
- Ensure compliance with IFRS standards, company policies, and regulatory requirements in the UAE.
- Handle intercompany transactions and reconciliations across entities.
- Coordinate with internal and external auditors, leading audit preparations and documentation.
- Utilize Oracle Fusion ERP, including FCCS (Financial Consolidation and Close System), for reporting and consolidation activities.
- Support financial planning and business decision making through data analysis and reporting insights.
- Develop and maintain automated reports and dashboards using advanced Excel (Pivot Tables, Power Query, macros, etc.).
- Identify process improvements to enhance efficiency in financial reporting and closing cycles.
Key Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification (ACCA, CPA, CA) is preferred.
- 5–6 years of relevant accounting experience in the UAE.
- Strong experience in month end closing and financial reporting.
- Hands on experience with Oracle Fusion ERP is mandatory.
- Working knowledge of FCCS module is essential.
- Advanced proficiency in Microsoft Excel.
- Experience in real estate, property management, or facility management sectors is highly preferred.
- Strong understanding of IFRS and UAE financial regulations.
- Excellent analytical, problem solving, and organizational skills.
- Strong communication skills and ability to work with cross functional teams.
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