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Job Description

We are currently looking forSenior 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) 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)