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)
Remote Work :
No
Employment Type :
Full-time
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Sysco
UPS