Senior Accountant - Financial Reporting Holding Group Services

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 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.

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 Community Management
• Dubai Holding Land Estates

The role holder is responsible for journal entry, intercompany, general ledger reconciliation, and statutory reporting activities 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, continuous improvement, enhanced internal controls and process optimisation 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.

• 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
• Work in individual capacity to implement improvement projects being undertaken within the function

• 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
• Prep…