KPMG Lower Gulf Limited

Senior Consultant-Financial Reporting

Abu Dhabi, United Arab Emirates
Competitive salary
15 Sep 2023
15 Oct 2023
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

General Ledger and financial reporting (Consultant or Sr. Consultant level)

  • Experience in the consolidation of accounts as per IFRS
  • Preparation of Statutory financial statements as per IFRS
  • Experience in group financial reporting
  • Ensure the accuracy of financial data by supervising and maintaining the company’s General Ledger accounts
  • Support Monthly and Annual close processes, ensure all required accounting transactions are booked properly at the end of each period, and perform period-end account closing activities and reconciliations
  • Experience in preparation, processing and posting of JEs in ERP system with supporting documents and control of the JE logs
  • Ensure that all Sub-ledgers are reconciling and are well maintained
  • Responsible for reconciling Revenue reports with GL and allocating revenue based on business segments
  • Financial Statement review and reporting results to the management
  • Experience in preparing balance sheet reconciliations for all accounts
  • Responsible for compilation of balances for the Company, its subsidiaries, and JVs for consolidation
  • Managing external and internal audits processes and reports
  • Adhere to standard accounting standards and company procedures.
  • VAT accounting and returns finalization


  • Minimum of 8 to 10 years of extensive experience in accounting, finance or related role of which 2-4 in a senior GL accountant role.
  • Big 4 experience is a must either in audit or in advisory
  • Strong project management skills
  • Experience in consolidation is required
  • Ability to work well in high pressure situations in order to meet deadlines
  • Certifications in any of the qualification (ACCA, ACA, CPA, CIMA or equivalent) is a must
  • Experience with various ERP systems
  • Exposure to PowerBi
For further information, and to apply, please visit our website via the “Apply” button below. 

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