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Financial Reporting - Financial Control- General Ledger (GL) at VAM Systems
Sharjah, Sharjah Emirate, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

25 Jun, 26

Salary

0.0

Posted On

27 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger Management, COA Maintenance, Balance Sheet Substantiation, GL Reconciliations, RCSA Support, ICFR Requirements, System Implementation, User Acceptance Testing, Financial Control, Risk Evaluation, Discrepancy Resolution, System Configuration, Interface Review, IT Coordination

Industry

IT Services and IT Consulting

Description
Job Description 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)
Responsibilities
The role involves comprehensive General Ledger management, including Chart of Accounts maintenance, performing periodic GL account reviews, and ensuring the accuracy and quality of balance sheet substantiation submissions. Key duties also include executing monthly, quarterly, and annual GL reconciliations and coordinating discrepancy resolution across branches.