Financial Reporting - Financial Control- General Ledger (GL)

Job DescriptionWe are currently looking forFinancial 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 processesGL 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 requirementsRCSA 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 elevate 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 needsConduct 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)#J-18808-Ljbffr