Financial Reporting - Financial Control

We are currently looking for  Financial Reporting - Financial Control  for our UAE operations.

Key Responsibilities:

General Ledger (GL) Management & COA Maintenance:

• Perform periodic reviews of GL accounts and ensure clear ownership is assigned.

• Ensure completeness, accuracy, and quality of balance sheet substantiation submissions.

• Support the maintenance of the Chart of Accounts (COA), including GL creation, modification, and office account maintenance in line with approved governance processes

GL Substantiation & Reconciliations:

• Perform monthly, quarterly, and annual review GL reconciliations,

• Ensure proper documentation and timely resolution of discrepancies.

• Coordinate with branches and units to enhance reconciliation processes in alignment with financial control policies and ICFR requirements

RCSA Support:

• Assist in the annual Risk Control Self-Assessment (RCSA) to evaluate key risks and ensure regulatory and internal audit requirements are met.

• Ensure alignment of RCSA outputs with ICFR and internal audit expectations.

• Identify and escalate financial risks and exceptions to management in a timely manner.

System implementation & support including interface review

• Assist in system implementations, upgrades, and User Acceptance Testing (UAT) from a financial control perspective.

• Work with IT and finance teams to ensure system configurations align with business needs

• Conduct regular reviews of system interfaces to ensure data accuracy and consistency.

• Troubleshoot system issues and coordinate with IT teams for resolution.

Joining time frame: 2 weeks (maximum 1 month)