Senior Finance Analyst

Transguard Workforce Solutions is the UAE’s leading provider of unique and innovative HR solutions. With a decade of experience in the region and a team that possesses extensive knowledge of the market, we provide a fully integrated HR solution.We are currently recruiting for a Senior Finance Analyst for our client to be based out of their Dubai office.ResponsibilitiesConduct GL substantiations, ensuring all balances are supported with appropriate reconciliations and documentation.Perform in depth financial analysis and conduct financial investigations to identify discrepancies, weaknesses and recommend corrective actions.Assist in monitoring and enhancing financial controls ensuring compliance with standards, policies and regulatory requirements.Prepare and review accurate journal entries.Review and remediation of GL rejections.Support month-end, quarter-end and year-end closing process.Management and reconciliation of receivables, payables, prepaid expenses, unearned income, accrued expense, old items outstanding, deferred credits and manager cheques.Assists in the development and implementation of new processes/systems to create efficiencies and process maturity within Finance.Assist in managing Fixed Assets Register including depreciation, WIP capitalization, prepare monthly, quarterly and yearly reports that reflect the movement and position of Fixed Assets.LPOs management and issuance, create purchase orders for approved spend requests, validate against approved business cases or memos.Update procurement categories for LPOs as required and ensure data integrity in the PO system.Manage annual Insurance renewal process and claims handling.Confirm the accuracy of the Banca Assurance commission amount, monthly with insurance companies and account Banca Assurance products’ income and expenses, accurately ensuring error free accounting.Qualifications5 years’ plus experience in finance / accounts functions preferably in a bankExperienced in Journals processing, GL substantiation, Payment processProven experience of financial systems - ERP Tool (e.g. Dynamics 365)Understanding of financial accounting standards (IFRS) and financial control frameworksGraduate and Chartered Accountant (CA, ACCA, CPA etc.)Big4 trained (accountancy/audit firm)