TalentAQ

TalentAQ

Senior Accountant

Accounting5-0 years

Required Skills
6 skills

Accounting
Finance
IFRS
Financial Management
Financial Reporting
Auditing

Job Description

Takaful Emarat Insurance PSC is looking for hiring a Senior Accountant Balance Sheet Reconciliation. Responsibilities: Lead and perform detailed balance sheet account reconciliations on a monthly, quarterly, and annual basis. Investigate and resolve discrepancies, ensuring timely adjustments and accurate financial reporting. Collaborate with cross-functional teams to gather necessary documentation and explanations for reconciliation items. Ensure compliance with internal policies, accounting standards (IFRS), and audit requirements. Develop and maintain reconciliation templates and documentation for standardization and efficiency. Support month-end and year-end closing activities by providing accurate reconciled balances. Monitor aging of balance sheet items and escalate unresolved issues. Assist in internal and external audits by providing reconciliation reports and supporting documentation. Recommend and implement process improvements to enhance the quality and efficiency of reconciliations.
Takaful Emarat Insurance PSC is looking for hiring a Senior Accountant Balance Sheet Reconciliation. Responsibilities: Lead and perform detailed balance sheet account reconciliations on a monthly, quarterly, and annual basis. Investigate and resolve discrepancies, ensuring timely adjustments and accurate financial reporting. Collaborate with cross-functional teams to gather necessary documentation and explanations for reconciliation items. Ensure compliance with internal policies, accounting standards (IFRS), and audit requirements. Develop and maintain reconciliation templates and documentation for standardization and efficiency. Support month-end and year-end closing activities by providing accurate reconciled balances. Monitor aging of balance sheet items and escalate unresolved issues. Assist in internal and external audits by providing reconciliation reports and supporting documentation. Recommend and implement process improvements to enhance the quality and efficiency of reconciliations.

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