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

Start Date

Immediate

Expiry Date

28 Jun, 26

Salary

0.0

Posted On

30 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger Management, Chart Of Accounts Maintenance, Balance Sheet Substantiation, GL Reconciliations, Risk Control Self-Assessment, ICFR Compliance, System Implementation, User Acceptance Testing, Financial Control, Financial Reporting

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 COA maintenance, periodic GL account reviews, and ensuring the completeness and accuracy of balance sheet substantiation submissions. Key duties also include performing monthly, quarterly, and annual GL reconciliations and coordinating discrepancy resolution.