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Financial Statement Close Process Specialist

Alexander Ash Consulting, Financial Services, United Arab Emirates

Alexander Ash Consulting, a prominent financial services firm in the United Arab Emirates, is currently seeking experienced Financial Statement Close Process Specialists to join their dynamic team. At Alexander Ash, we are dedicated to providing exceptional financial services to our clients while fostering a collaborative and innovative work culture.

As a Financial Statement Close Process Specialist at Alexander Ash Consulting, you will play a crucial role in overseeing the monthly, quarterly, and annual close process for financial statements. Your responsibilities will include ensuring accurate and timely preparation of financial statements, collaborating with various business units to gather and validate data, and contributing to the preparation of reports for senior management and external stakeholders. You will also be responsible for maintaining internal controls over financial reporting to ensure accuracy and compliance with regulations.

Key responsibilities of this role include coordinating and overseeing the month-end, quarter-end, and year-end financial close process, preparing balance sheet reconciliations, income statements, cash flow statements, and other key financial reports. You will also be expected to assist in external and internal audit processes by providing necessary documentation related to the close process. Additionally, you will work closely with other finance teams to ensure accurate and timely close.

To qualify for this position, candidates must have a Bachelor's degree in accounting or finance (CPA or equivalent qualification preferred) along with a minimum of 3-5 years of experience in accounting or financial reporting. Experience with financial software such as SAP or Oracle is required. The ideal candidate should have strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced environment.

If you are a motivated professional looking to take on a challenging role in financial statement close processes at a reputable firm like Alexander Ash Consulting, we encourage you to apply. This position is ideal for individuals with 2+ years of experience focused on the financial close process who are eager to contribute their expertise towards achieving our organizational goals. Join us in making an impact through excellence in financial services!

Key Job Requirements:
  • 3-5 years of experience in accounting or financial reporting
  • 2 years focused on the financial close process
  • Experience with financial software such as SAP, Oracle, NetSuite
  • Bachelor’s degree in accounting, Finance, or related field
  • CPA or equivalent qualification preferred
Key Job Responsibilities:
  • Coordinate and oversee the month-end, quarter-end, and year-end financial close process
  • Prepare and review balance sheet reconciliations
  • Ensure all journal entries are posted accurately
  • Prepare timely and accurate financial statements
Skills:
  • Financial software expertise (e.g., SAP, Oracle, NetSuite)
  • Excel proficiency
  • GAAP and IFRS knowledge
  • Strong analytical skills
  • Ability to collaborate with cross-functional teams

Seniority Level: Middle Management

  • Senior Level
  • Executive Level

Job Functions: Finance

  • Accounting
  • Financial Reporting

Industries : Financial Services

  • Accounting
  • Banking

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