Financial Reporting Financial Control- General Ledger (GL)

We 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 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 evaluat...