Senior Financial Compliance Specialist
7 days ago
Talent Pal is seeking a highly skilled Senior Finance Specialist to join our team in Dubai. As a Senior Finance Specialist, you will be responsible for reviewing compliance of stations and entities with finance policies and procedures and facilitating changes necessary to upgrade the effectiveness of the control environment in Finance.
Key Responsibilities- Compliance Review: Review station accounting databases to ensure compliance with company policies and procedures in all finance activities of the country. This includes areas covering Revenue, Receivables, Payables, Cash/Banking, General ledger, and local fiscal regulations.
- Communication and Reporting: Ensure effective communication by reporting the results of the finance review and obtaining a buy-in for the recommended solutions. Follow up with stations on progress made to address the areas of concern identified in the review reports.
- Transaction Validation: Validate that transactions recorded through the station accounting system reflect their true nature and that they are recorded in a timely manner with necessary clarity.
- Internal Control Testing: Test the internal controls at the station or where appropriate at the entity for adequacy with an aim to cover the financial risks at the station or entity. This includes evaluation of the division of responsibilities at the station, reconciliation of control accounts, knowledge of finance procedures and policies amongst non-finance staff.
- Financial Risk Identification: Identify financial or other control risks at the station or entity and provide alternative solutions to cover such risks.
- Finance and Insurance/Station Accounting: 5 Years of experience.
- Finance Graduate with 5 years experience: A recognised professional accounting qualification to the standard of Chartered Accountant, CPA, or similar is preferred.
- Comprehensive knowledge of airline accounting procedures: Familiarity with IATA regulations with regard to Passenger/Cargo/Excess Baggage sales is essential.
- Knowledge of rules and procedures under the local laws: Knowledge of rules and procedures under the local laws to take care of statutory requirements is preferred.
- Ability to function independently: Ability to function independently within an established framework and to be practical and innovative are necessary qualities.
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