Management Accountant

Responsibilities • Prepare and consolidate monthly management accounts across the group structure. Manage intercompany transactions, ensure accurate eliminations (by liaising with counterparties to confirm balances and transactions), and maintain a clean consolidated general ledger • Execute full-cycle bookkeeping for two group treasury companies and the parent company. This includes managing daily and monthly journal entries, cashbook capturing on Xero, bank reconciliations, accounts payable/receivable, and maintaining accurate financial records (including balance sheet reconciliations) and ad hoc entries where required. • calculate the monthly depreciation for review by the financial controller and prepare schedules for any possible impairment, write off or disposals for discussion. • Assist in the preparation of annual group budgets, rolling forecasts, and long-term financial plans. • Monitor and forecast cash flows, tracking intercompany loan balances, treasury movements, and liquidity across the group. • Compare consolidated and entity-level financial performance against budgets and forecasts. Investigate significant variances and report actionable findings to senior management. • Produce timely, accurate financial reports and KPI dashboards for internal stakeholders, translating complex multi-entity data into clear business insights. • Identify and implement efficiencies in the consolidation process, intercompany billing, and treasury bookkeeping workflows. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field. • Professional accounting qualification is highly preferred (CPA, CMA, CIMA, or CGMA). • 3–5 years of accounting experience, specifically including multi-entity consolidations, intercompany accounting, and financial planning (FP&A). • Strong understanding of consolidation principles and intercompany reconciliations. • Advanced proficiency in Microsoft Excel (financial modelling and complex formulas). • Hands-on experience with modern ERP systems and multi-company accounting software. • High attention to detail, specifically when managing cross-entity transactions. • Strong analytical skills with the ability to step back and see the broader financial picture. • Excellent communication skills to partner effectively with non-financial department heads. \r\nRequired Skills • Financial Reporting • Financial Models \r\nJob Details • Location: Amman - Jordan • Industry: Accounting & Finance • Job Type: From Home • Degree: Bachelor • Experience: 3-5 • Nationality: Unspecified