Senior Consolidation Accountant

Muscat, Sultanate of Oman | Posted on 09/02/2025

The Senior Consolidation Accountant position is accountable for assisting the Accounting Manager with monthly, quarterly, and year-end closing consolidation. Prepares financial statements in accordance with IFRS standards using the ERP system. It includes the production of periodic statutory financial reports, the maintenance of an adequate system of accounting records, develop a comprehensive set of controls designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with international financial reporting standards as well as local statutory requirements.

• Performs monthly, quarterly, and year-end closing consolidation, and prepares appropriate financial statements using Oracle ERP system.
• Generate ad-hoc Reports as and when needed.
• Maintain rapport with various stakeholders (Internal or/and External)
• In charge of inter-company transactions and reconciliation.
• Reviews and interprets financial reporting requirements, rules, and regulations.

• Enhance the ERP system to produce the required financial reports.
• Production of various General Ledger Reports that are required.
• Ensure timely and accurate monthly/quarterly/half yearly/year end closing reports.
• Coordinate and collect the required information from all investees, subsidiaries, associated companies for the purpose of generating consolidated financial reports or any other reporting requirements.
• Ensure Finance Team Members are aware of Closing Procedures and all transactions are processed and sub ledgers are closed accurately and on time.
• Carry out regular verification, auditing of transactions and sub ledgers to ensure accuracy, completeness, and compliance.

• Bachelor’s Degree in Accounting or Finance from an accredited higher learning institution.
• Minimum of 5 years of experience.
• Certified Accountant degree (ACCA, CPA etc) is a must.

• Overall experience of working with Oracle eBS or Oracle Cloud HCM or People Soft.
• Experience with end-to-end implementation project life cycles in Oracle Cloud HCM.
• Experience in setup of Project Accounting & Fixed Asset modules.
• Should be adept in integrating Projects module to other applications.
• Strong analytical and troubleshooting skills at an analytical skills.
• Excellent knowledge of Oracle system and its various accounting functionalities.
• Fluency in English and preferably in Arabic, too.