Position Overview
We are currently looking for Senior Officer- 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) t...