Role Information
Position Title: Financial Controller Specialist
Reports to: Accounting Lead
Direct Reports: NA
Job Purpose
The position is responsible for ensuring the accuracy, compliance, and efficiency of financial operations within the organization. This role involves implementing and monitoring internal controls, preparing financial reports, and supporting decision-making through financial analysis. The Finance Control Specialist will collaborate with various units to promote financial discipline and adherence to regulatory standards.
Job Accountabilities
- Develop, implement, and maintain robust internal control systems to safeguard the organization's assets.
- Ensure compliance with local and international financial regulations and organizational policies.
- Conduct periodic audits and risk assessments to identify and mitigate financial risks.
- Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow reports.
- Analyze financial data to identify trends, variances, and opportunities for cost optimization.
- Support budgeting and forecasting processes by providing reliable financial insights.
- Prepare and record all financial operation transactions including GL, AR, AP, Fixed Assets, Tax, Corporate Credit Cards and Petty cash.
- Perform regular accounting reconciliations and adjustments for all accounts.
- Ensure proper reconciliation of all accounts and manage treasury functions to optimize cash flow.
- Monitor financial transactions to ensure accuracy and compliance with accounting standards.
- Act as a liaison between finance and other units to facilitate the exchange of financial information.
- Provide training and guidance to staff on financial processes and control systems.
- Prepare presentations and reports for the management and stakeholders.
Job Requirements
- Education: Bachelor's degree in Finance, Accounting, or a related field. A professional certification (e.g., CPA, CMA) is preferred.
- Experience: Minimum of 3 years of experience in financial control, accounting, or auditing roles.
- advanced knowledge of Excel.
- Knowledge Areas: Strong understanding of accounting principles (IFRS/GAAP) and regulatory compliance.
- Familiarity with risk management and fraud prevention techniques.
- Soft Skills: Excellent analytical, problem-solving, and communication skills.
