Al Naboodah Commercial Group
Accountant
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Dubai - United Arab Emirates
Work mode:
Onsite
Published on:
13 August 2026
What they need
Role Purpose: To manage and reconcile intercompany transactions across group entities, ensuring timely accounting, accurate balances, compliance with accounting standards, and smooth month-end and year-end closing processes.
Key Responsibilities
- Record and reconcile intercompany transactions, including recharges, allocations, dividends, and shared service costs.
- Prepare and maintain intercompany reconciliations and ensure balances agree between entities on a monthly basis.
- Investigate and resolve intercompany discrepancies and aging balances in coordination with finance teams across the group.
- Process intercompany invoices, journal entries, and settlements in accordance with group policies.
- Support month-end, quarter-end, and year-end closing activities, including intercompany eliminations for consolidation.
- Prepare schedules and documentation required for statutory audits and group reporting.
- Monitor compliance with transfer pricing policies and intercompany agreements where applicable.
- Assist in developing and improving intercompany processes, controls, and reporting.
Desired Candidate Profile
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 3-5 years of relevant work experience in accounting or finance, ideally within a corporate environment or specific industry.
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