Manager - GL & International Consolidation

Role Overview

Manager - GL & International Consolidation at AD Ports Group. This role is responsible for managing the General Ledger function and overseeing financial consolidation across international entities, ensuring accurate, timely, and compliant financial reporting in line with group policies and applicable accounting standards.

Role Purpose

Manage end-to-end General Ledger accounting and month-end/year-end closing activities while overseeing the financial consolidation of international subsidiaries and business entities to deliver accurate, compliant financial statements and management reporting.

Key Responsibilities

General Ledger & Closing

• Manage end-to-end General Ledger accounting and month-end/year-end closing activities.
• Monitor balance sheet reconciliations and investigate variances or unusual transactions.
• Ensure accuracy and completeness of financial statements and management reporting.

Financial Consolidation

• Oversee financial consolidation of international subsidiaries and business entities.
• Review intercompany transactions, reconciliations, and elimination entries.
• Coordinate with finance teams across international locations to ensure consistent accounting practices.

Compliance & Controls

• Ensure compliance with IFRS, Group Finance policies, and applicable local regulations.
• Identify opportunities to improve financial controls, reporting processes, and automation.
• Coordinate with internal and external auditors and provide required financial information.

Financial Analysis & Reporting

• Prepare financial analysis and reporting for senior management.
• Support budgeting, forecasting, and financial analysis activities.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional qualification such as ACCA, CPA, CMA, or equivalent is preferred.
• Minimum of 7 years of relevant accounting experience, including experience in General Ledger and financial consolidation.
• Experience working within multinational and/or multi-entity organizations is highly desirable.

Skills & Competencies

• Strong knowledge of IFRS and financial reporting standards.
• Hands-on experience with ERP systems and financial consolidation tools.
• Strong analytical and problem-solving skills.
• Effective communication and stakeholder-management skills.
• Ability to work effectively across multiple entities and business functions.