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الوصف الوظيفي

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 specialised 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 Senior Accountant at Dubai Holding Group Services. In this position, you'll take on key responsibilities that include:

• Adhere to the processes, guidelines, and protocols for all financial regulatory and statutory reporting activities in line with set standards & protocols
• Report on key performance indicators, highlight operational gaps and recommended mitigation tactics to the Manager – Financial Reporting on dealing with the challenges. 
• Keep track of the month end process for general ledger and intercompany financial transactions activities 
• Record transactions in accordance with prevalent and applicable financial reporting and accounting standards
• Make changes where required to financial accounting journal entries to the general ledger as highlighted by the Manager – Financial Reporting. 
• Prepare, verify, and close the trial balance under the guidance of the Manager – Financial Reporting.
• Prepare month end balance sheet schedules. 
• Interface and work with all functions to ensure all the period related income statement and balance sheet balances are accurate
• Reconcile trial balance accounts for the accounting period including addressing discrepancies
• Perform period close activities for all the general ledgers in a timely and accurate manner
• Prepare monthly GL and intercompany reconciliations, develop insights from the nature of balances and ensure reconciliation reports are published
• Prepare and publish periodic reports including monthly / quarterly / annual reports. 
• Prepare any additional ad-hoc reporting requirements
• Support the Manager - Financial Reporting, as required, in preparing the required financial information required for the statutory reports. 
• Collate and share information with regulatory stakeholders and auditors as required to support financial audits. 
• Coordinate with other GS Finance teams on obtain accurate financial data for all reporting requirements. 
• Support the Manager – Financial Reporting during interactions with regulatory bodies to ensure that DH is compliant with all relevant laws and regulations. 
• 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: 

• Bachelors’ degree in Commerce / Business Administration (Finance).
• Additional qualification such as ACCA, CIMA or ACA is preferable. 
• Minimum of 5-7 years of experience in finance function
• Good understanding of Finance function and processes
• Strong understanding of statutory reporting and regulations is preferable
• Experience working in a finance shared services is preferred. 
• Experience working in the Middle East region is preferred. 
• Financial reporting know-how
• Journal entry management
• General ledger reconciliation management

 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