Emirates Group Careers – Finance Controller

Job Description

Manage the month end closing of the financial books with respect to IFRS 16 lease accounting which entails the timely capitalisation of right of use assets (ROUA) and recording of lease liability after completing analytical reviews and authenticating the quality of reconciliations to ensure that the financial numbers are complete and accurate.

Job Responsibilities

• Obtain and assess the lease contracts for IFRS 16 applicability and manage the monthly closing of the lease accounting module after completing pre-closing checks and handling exceptions with the concerned stakeholders to ensure that the financial numbers are complete and accurate. This will entail the review of balance sheet and income statement nominals through a process of validating balances through a variety of checks.
• Maintain control over the timely capitalisation of ROUA into the appropriate asset classes. Manage the monthly closing of the lease accounting module after performing a pre-closing review and clearing the exceptions to ensure an accurate and complete set of books.
• Respond to queries raised from internal departments such as Head Office and Outstations finance on accounting, invoice clarifications and other reconciling items. Liaise with other departments as appropriate to ensure an accurate and prompt response is provided.
• Review various IFRS 16 related nominals (ROUA, lease liability, interest expense, depreciation, clearing accounts) to ensure that the balances are correct. Identify system/process related issues that hinder the reconciliation process and highlight to finance manager with recommendations for resolution.
• Manage the month end closing of the financial books with respect to IFRS 16 lease accounting which entails the timely capitalisation of right of use assets (ROUA) and recording of lease liability after completing analytical reviews and authenticating the quality of reconciliations to ensure that the financial numbers are complete and accurate.
• Manage the reconciliation of GL nominals under the responsibility of the section by extracting / interfacing data from the operating systems.

Job Details

Company: Emirates Group

Vacancy Type: Full-time

Job Location: Dubai, United Arab Emirates

Application Deadline: N/A

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