Job description

Strategy 

• Design and maintain accounting control frameworks, including procedures, chart of accounts, reconciliations beyond the general ledger, and system interfaces. 
• Lead periodic comparative financial analytics, including trend analysis, year-on-year variances, and inventory trends, presenting findings to senior stakeholders. 
• Establish, maintain, and coordinate implementation of accounting and financial control procedures in line with Authority policies and international standards. 

Operations

• Verify all ledger entries for compliance with accounting standards and Authority procedures. 
• Analyze and reconcile general ledger accounts with sub-ledgers, validating accuracy and completeness. 
• Resolve discrepancies with exporting modules and coordinate with GRP/system teams to ensure interfaces match correctly. 
• Generate monthly and annual financial statements (Balance Sheet, Income Statement, Trial Balance) for corporate and agency-level reporting. 
• Carry out year-end account closures, ensuring timely and accurate completion. • Supervise data entry and handling of financial transactions, ensuring integrity and compliance. 
• Validate all system transactions, changes, and updates to the general ledger for accuracy and completeness. 

Product/Process Improvement 

• Develop bespoke financial reports and system outputs tailored to internal and external stakeholders. 
• Analyze monthly and yearly accounts, comparing results with prior periods, and recommend corrective measures. 
• Identify and analyze inventory trends across agencies, reconciling balances with GL and highlighting risks or opportunities. 
• Monitor application of financial policies and new measures, tracking progress and reporting results.

• Bachelor’s degree in Accounting or Finance or Business Administration; Master’s degree in Finance or Accounting
• 3+ Years in case of Master’s degree (5+ years in case of Bachelor’s degree)
• Strong knowledge of Anti-Fraud Practices and Regulatory Compliance.
• Proficiency in Audit Processes and Internal Control Frameworks.
• Expertise in Business Process Management and Continuous Improvement.
• Advanced capabilities in Core Data Analysis, Financial Reporting, and Insights Generation.
• Experience managing Enterprise Financial Systems and related applications.
• Solid understanding of Financial Policies, Procedures, and Governance Standards.
• Knowledge of Legislative Compliance requirements and Financial Regulations.
• Experience in Receivables Management, Credit Control, and Payment Risk Governance.
• Strong understanding of Revenue Management principles and financial performance monitoring.
• Familiarity with Smart Revenue Systems, Financial Automation, and Digital Transformation initiatives.
• Ability to provide Technical Advisory and financial process consultation to stakeholders.