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الوصف الوظيفي

About Dubai Holding Group Services:
Group Services is Dubai Holding’s shared business services arm that provides consolidated business solutions in procurement, finance and human capital across the Group. With a commitment to talent, digital innovation and continuous improvement, it delivers best-in-class service, enhancing the Group's overall performance.
Group Services is dedicated to transforming operations, elevating service quality and cultivating specialized teams focused on excellence and innovation.
Group Services comprises of:
Group Services Procurement delivers end-to-end value through strategic sourcing, supplier management, and contracting. Enabled by advanced technology, streamlined processes, strong governance, and data-driven insights, it ensures responsible sourcing, cost efficiency, and operational excellence.
Group Services Finance manages financial transactions, budgeting, and reporting to ensure strong fiscal health and cash flow. It empowers informed decision-making through insights that drive sustainable growth and profitability.
Group Services Human Capital manages the full employee lifecycle, ensuring a smooth journey from recruitment to offboarding while fostering a culture that values and supports people—the Group’s greatest asset.
Empowering talent for the future:
Group Services’ greatest strength lies in its people; their collective capabilities serve as the driving force of the company. Dedicated to creating a vibrant talent hub where challenging the norm leads to innovation, collaboration fuels creativity and caring for people and partners cultivates strong relationships, Group Services aims to build a foundation for sustained success.
As a business that views success as a shared journey and celebrates every achievement along the way, Group Services offers the opportunity to grow, develop skills and make a meaningful impact.
Dubai Holding Group Services proudly supports a diverse portfolio of companies:
• Dubai Holding Real Estate
• Dubai Holding Entertainment
• Dubai Holding Community Management
• Dubai Holding Land Estates
• Dubai Holding Hospitality
• Dubai Holding Investments
• Dubai Holding Asset Management

Job Overview: Here's your chance to step into the role of Accountant Financial Reporting at Dubai Holding Group Services. In this position, you'll take on key responsibilities that include:

The Accountant – Financial Reporting is responsible for supporting journal entry, intercompany and general ledger reconciliation related activities as part of the Financial Reporting team within DH Group Services (GS), covering a vertical portfolio within Dubai Holding (DH). The role will support the Manager – Financial Reporting in meeting value creation, enhanced internal controls, continuous improvement, and process optimization goals. The role will deliver on own functional goals and objectives while focusing on customer centricity and service excellence, in alignment to the DH GS shared vision.

Functional Execution Excellence:

• Deliver in adherence to the processes, guidelines, and protocols for all journal entry, intercompany and general ledger reconciliation activities in line with set standards & protocols.
• Work in individual capacity to implement improvement projects being undertaken within the function.

Accounting:

• Record and execute journal entries for financial transactions to the general ledger
• Record and execute intercompany transactions through the intercompany module within the ERP
• Make changes where required to journal entries or financial transaction in the general ledger, based on the review of the Manager – Financial Reporting
• Prepare and close the trial balance under the guidance of the Manager – Financial Reporting.

GL Reconciliation:

• Prepare balance sheet reconciliations to ensure the balances are accurate
• Perform period close activities for the general ledger in a timely and accurate manner
• Prepare intercompany reconciliations, and liaise with relevant colleagues to ensure reconciling items are resolved
• Perform account closure governance activities for all financial activities, across monthly, quarterly, half yearly and annual accounts closure
• Prepare periodic general ledger and intercompany reports in a timely manner including monthly, quarterly & annual reports

Continuous Improvement and Process Optimization

• Work on implementing identified improvement opportunities for cost reduction and efficiency improvement within existing processes
• Support the Manager – Financial Reporting in working with internal and external stakeholders for implementing process improvements

Self-Management

• Meet individual objectives and priorities in line with the DH GS Finance and overall GS objectives, within the set milestones
• Complete assigned upskilling and continuous development initiatives set by reporting manager and implement those learning in existing ways of working
• Practice a customer centric and service mindset culture, drive innovation in the existing role and have a high-performance mindset to generate high value for the DH GS Finance function
• Proactively seek feedback and identify opportunities for professional development and growth

About you: 

The preferred candidate for this role should possess the following experience and credentials:

• Bachelors’ degree in Commerce / Business Administration (Finance)
• Additional qualification such as ACCA, CIMA or ACA is preferable
• Minimum of 3-5 years of experience in the finance function
• Experience working in the record to report function is preferable

About the Benefits: 

At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered Classification: Internal workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.