Accounting Manager - Senior Accountant – Group Consolidation & Reporti NA
Job Description Roles & Responsibilities 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. Manage the full accounting cycle and financial reporting for the USA, India, and Ireland ledgers/entities, including journal entries, reconciliations, accruals, provisions, and timely month-end / year-end close processes. Coordinate closely with external auditors (Big 4 or equivalent), prepare and manage Prepared by Client (PBC) lists and deliverables, respond to audit queries, and ensure smooth and timely completion of statutory and group audits. Support the preparation, consolidation, and analysis of annual budgets, rolling forecasts, and management reporting packages at group and subsidiary levels; perform variance analysis and provide insightful commentary to senior leadership. Handle lease accounting in accordance with IFRS 16 and ASC 842, particularly for landing gear shipsets and other aircraft component leases managed through DTX Assets Management (DTX AM). Support transfer pricing compliance, including maintenance of documentation, intercompany agreements, and policies for leases, MRO services, parts trading, and management services across jurisdictions. Actively participate in the ERP implementation project (finance, controlling, and consolidation modules), including requirements gathering, process design, data migration, testing, cut-over, and post-implementation support. Collaborate with and provide guidance to local accounting teams in Brazil (GIG & POA) and other regions on group reporting requirements, accounting policies, and consolidation deliverables. Ensure compliance with UAE corporate tax, VAT, and other statutory requirements for the holding company and assigned entities; maintain strong internal controls. Perform ad-hoc financial analysis, special projects, and process improvement initiatives as requested by the Regional Accounting Manager or CFO. Desired Candidate Profile Professional certification such as CPA, ACCA, CA, or CMA strongly preferred. Minimum 6+ years of progressive accounting experience in a multinational or group environment, with at least 3 years focused on financial consolidation of multiple subsidiaries. Proven hands-on experience with multi-currency accounting, foreign currency translation, intercompany transactions/eliminations, and preparation of consolidated financial statements. Strong working knowledge of both US GAAP and IFRS, with practical application in a group reporting context. Previous Big 4 firm experience strongly preferred, including direct involvement in managing auditor requests and PBC processes. Demonstrated experience supporting or managing annual budgets, forecasts, and FP&A activities at a group or multi-entity level. Prior experience working with or overseeing accounting/ledgers for entities in the USA, India, and/or Ireland (or comparable jurisdictions) is highly desirable. Solid experience with transfer pricing in an international group setting. Aerospace, aviation, MRO, aircraft leasing, or related industry experience is a significant advantage. Hands-on experience with lease accounting under IFRS 16 and/or ASC 842. Proven participation in at least one ERP implementation or major upgrade project (finance/controlling/consolidation modules); experience with SAP, Oracle, Microsoft Dynamics 365, or NetSuite is a plus. Advanced proficiency in Microsoft Excel (complex formulas, pivot tables, data modeling, Power Query); experience with financial reporting or BI tools (e.g., Power BI) is advantageous. Excellent analytical, problem-solving, organizational, and communication skills (written and verbal in English); ability to interact confidently with stakeholders at all levels and across cultures. Self-starter who thrives in a dynamic, growth-oriented, and sometimes ambiguous environment with the ability to manage multiple priorities and tight deadlines. UAE work experience or willingness to be based in Sharjah/Dubai; sponsorship available for qualified candidates. Proficiency in Portuguese (Brazil operations) or Arabic is a plus but not required. Ability to travel internationally for up to 4 weeks at a time. Employment Type Full Time Company Industry AirlinesAviation Department / Functional Area AccountsTaxationAuditCompany Secretary Keywords Accounting ManagerSenior AccountantGroup ConsolidationFinancial ConsolidationMultientity ConsolidationMulticurrency AccountingUS GAAPIFRSIAS 21ASC 830Financial ReportingJournal EntriesReconciliationsAccrualsProvisionsMonthend Close Get real-time job updates only on our App
Ready to apply?
You are viewing this role on JobSphere AI. Applications are completed on the original employer / source website.
Apply NowOpens the employer's site in a new tab
- CompanyNA
- LocationSharjah, UAE
- CategoryOther
- SourceNaukrigulf
- Listed2h ago
Related Other jobs
Oracle Supply Chain Functional Consultant
Analyze business requirements and provide Oracle EBS SCM solutions. Configure and support Inventory, Purchasing, Order Management, BOM, WIP, Costing, and ASCP…
Technical Manager
Graduate in Civil Engineering with 10 to 15 years experience as Technical Head. Experience in coordination of all civil works. Should be able to coordinate…
Junior IT Auditor
This role is for UAE Nationals only and based in Dubai. Freshers with up to 2 years of experience are encouraged to apply. Family book is required. Desired…
Hydraulic Mechanic/Technician - Gulf
Ensure full operational efficiency and reliability of all hydraulic systems, heavy machinery, equipment, and trucks across the company’s projects. Diagnosis…