Accounting Manager - Senior Accountant – Group Consolidation & Reporti

NA · al madam, sharjah emirate, United-Arab-Emirates

Location
al madam
Job Type
Full-time
Posted
June 30, 2026

Job Description

Lead or significantly support the monthly, quarterly, and annual consolidation process for the DTX Group, including intercompany eliminations, foreign currency translations (IAS 21, ASC 830), consolidation adjustments, and preparation of consolidated financial statements under IFRS and US GAAP where required.

Responsibilities

  • Manage the full accounting cycle and financial reporting for the USA, India, and Ireland ledgers, including journal entries, reconciliations, accruals, and provisions.
  • Ensure timely month‑end and year‑end close processes.
  • Coordinate closely with external Big4 or equivalent auditors, preparing and managing client PBC lists and deliverables and responding to audit queries.
  • Support the preparation, consolidation, and analysis of annual budgets, rolling forecasts, and management reporting packages at group and subsidiary levels, performing variance analysis and providing insightful commentary to senior leadership. ...

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