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) 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
Key Skills Customer Service,Bank Products,Client Transactions,Customer Transactions,Loan Portfolio,Customer Accounts,Client Relationships,Account Maintenance,Client Inquiries,Financial Products,Credit Card,Business Relationships,Client Service,Portfolio
Experience: years
Vacancy: 1
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