Job Description
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 regula...