company controller

Freestone Property Group

<div>Company Overview:

Freestone Property Group is a technology-first property management company dedicated to streamlining operations and enhancing resident satisfaction. We leverage innovative solutions to provide superior service offerings. Freestone Property Group is an affiliate of Greenbrook Partners, a leading investment manager with over $2 billion in assets under management (AUM) and a portfolio encompassing more than 2,000 multifamily units across New York City.

Position Overview:

The Corporate Controller will lead the company&rsquo;s accounting and financial planning functions, ensuring accurate financial reporting, comprehensive forecasting, and strategic budgeting. This role is critical in driving financial discipline, supporting decision-making, and maintaining compliance across the organization.

Key Responsibilities:

Accounting &amp; Reporting
<ul>
<li>Oversee general ledger management, month-end and year-end close processes, and preparation of consolidated financial statements</li>
<li>Coordinate with external auditors and tax professionals to ensure timely filings and compliance</li>
<li>Assist with compliance reporting requirements and coordination of year-end tax returns</li>
<li>Oversee monthly expense chargebacks to the properties and follow up on collections</li>
<li>Enhance the management reporting packages summarizing operating results and key performance indicators</li>
<li>Maintain internal controls and reporting guidelines to ensure accuracy
</li><li>Reconciliation of intercompany between the corporate entities and the properties</li>
</ul>
Cash Flow Management
<ul>
<li>Maintain rolling cash flow forecasts and weekly reporting of cash positions</li>
<li>Ensure timely collections and vendor payments in line with contractual terms</li>
<li>Collaborate with accounting staff on daily cash reconciliations across bank accounts</li>
</ul>
Budgeting
<ul>
<li>Own the budgeting process, including timeline management, template creation, and consolidation</li>
<li>Partner with department heads to align budgets with strategic goals</li>
<li>Monitor budget performance and recommend corrective actions</li>
</ul>
 Internal Controls &amp; Compliance
<ul>
<li>Enhance internal control systems and ensure compliance with regulatory and company policies</li>
<li>Implement process improvements and automation to increase efficiency</li>
<li>Develop procedures for improved management of corporate credit card transactions</li>
</ul>
Special Projects
<ul>
<li>Lead or support ad hoc financial and operational initiatives, including acquisitions and system implementations</li>
<li>Provide analytical support for strategic planning and cross-functional efforts</li>
</ul>
Team Leadership
<ul>
<li>Supervise and mentor accounting staff</li>
<li>Foster a culture of accountability, collaboration, and continuous improvement</li>
</ul>
Qualifications:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA strongly preferred</li>
<li>10-15+ years of progressive experience in accounting and FP&amp;A, with experience in real estate and construction</li>
<li>Expertise in financial reporting, budgeting, and strategic analysis</li>
<li>Experience with construction accounting and intercompany reconciliations</li>
<li>Advanced Excel skills; proficiency in Yardi Voyager required, Avid is a plus</li>
<li>Strong communication, analytical, and organizational skills</li>
</ul>
Compensation and Benefits:
<div>
<ul><li>Competitive salary ($140,000 - $150,000) and the opportunity for quarterly, performance-based bonuses.</li></ul>
<ul><li>Comprehensive health, dental, and vision insurance plans with a generous employer contribution.</li></ul>
<ul><li>401(k) plan with a generous company match.</li></ul>
<ul><li>Paid time off and holidays.</li></ul>
<ul><li>Opportunities for professional development and career advancement within a dynamic and expanding organization.</li></ul>
</div>
Physical Requirements:

The physical demands described here are representative of those which must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
<ul>
<li>Prolonged periods of sitting at a desk and working on a computer.</li>
<li>Must be able to hear well enough to communicate via phone or in person to all internal and external customers.</li>
<li>Must be able to communicate clearly and concisely.</li>
<li>Normal daily physical activities to include walking, standing, sitting, stooping, bending, pushing and pulling.</li>
<li>Must be able to read reports and use computer, phone and other general office equipment.</li></ul></div>

Corporate Controller

JPMorganChase

<div>JOB DESCRIPTION 
Exciting opportunity to join as an Associate in the Legal Entity Controller Group (LEC)!
Job Summary:
As an Associate within the LEC team, you will be responsible for providing coverage to GIFT City Branch of JPMorgan Chase Bank, N.A.. The role involves Regulatory Reporting, USGAAP and IFRS Financials, Statutory Audits, Regulatory Automation Agenda, Concurrent Audits, Regulatory Inspections. The role is based in GIFT City, Gandhinagar.
Job Responsibilities:
<ul><li>Be responsible for preparation, review, and submission of regulatory returns and ensuring compliance with applicable regulatory requirements</li><li>
Be responsible for preparation, review, and submission of monthly USGAAP and IFRS Financials</li><li>
Coordination for Statutory Audit with internal stakeholders and auditors</li><li>
Managing regulatory automation agenda</li><li>
Review new product launch from regulatory, accounting, reporting and control view point</li><li>
Ensure timely submission of all regulatory returns
</li><li>Maintain accuracy in all reporting processes, identify discrepancies, and ensure all reports meet regulatory standards.</li><li>
Address any regulatory reporting issue promptly and accurately</li><li>
Maintaining Standard Operating Procedure (SOPs) and User tools</li></ul>
Required Qualifications, Capabilities and Skills:<ul><li>
Good stakeholder management skills</li><li>
Strong communication, presentation, negotiation skills analytical and problem solving skills
</li><li>Proficiency in Microsoft applications (Excel, Word, PowerPoint) and working experience of new age digital tool like Alteryx, Tableau</li><li>
Positive attitude, strong attention to detail, and a collaborative team player with a proactive approach</li><li>
Possess strong process and control mindset and keen attention to detail
</li><li>Mature, independent, self-motivated, conscientious, able to work under pressure and drive changes</li></ul>
Preferred Qualifications, Capabilities and Skills:<ul><li>
A recognized professional accounting qualification with minimum 4 years of BFSI experience preferably regulatory reporting</li></ul>
ABOUT US<div> 
JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. 
 
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</div> 
 
 
ABOUT THE TEAM 
 
J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

Legal Entity Controller - Associate - GIFT City

beauty alliance Deutschland GmbH & Co. KG

Gemeinsam einzigartig Die beauty alliance Deutschland GmbH & Co. KG ist Deutschlands größte und führende Parfümerie-Kooperation mit Sitz in Leverkusen. Wir sind ein Verbund von über 150 Parfümerie-Unternehmern und mit rund 900 Geschäften Deutschlands größtes Parfümerie-Netzwerk. Jede unserer Parfümerien trägt die einzigartige Handschrift des jeweiligen Inhabers. Wir sind ein innovatives Unternehmen, das Wert auf nachhaltiges Wachstum und eine starke Teamkultur legt. Zur Verstärkung unseres Teams in Leverkusen und mit direkter Berichtslinie an unsere Geschäftsführung suchen wir eine engagierte Persönlichkeit im Bereich Controlling, die mit Fachkompetenz und Eigeninitiative unsere Unternehmensziele unterstützt. Controller - Beteiligungscontrolling (m/w/d) Ihre Aufgaben: <ul> <li> Fortentwicklung bestehender Controllinginstrumente: Sie optimieren bestehende und implementieren neue Controllinginstrumente und gestalten eine integrierte Controlling-Architektur, die alle relevanten Datenquellen verbindet. Dabei setzen Sie auf Automatisierung und Digitalisierung, um zeitnahe, präzise Berichte und Dashboards zu erstellen. Sie sorgen für eine benutzerfreundliche Gestaltung und kontinuierliche Weiterentwicklung, um eine effiziente Steuerung des Unternehmens zu gewährleisten. </li> <li> Ganzheitliches Unternehmenscontrolling: Sie sind verantwortlich für die kontinuierliche Überwachung und Analyse der finanziellen Kennzahlen unseres Unternehmens und der verbundenen Tochtergesellschaften. Dabei erstellen Sie detaillierte Berichte, Forecasts und Abweichungsanalysen, um die wirtschaftliche Entwicklung einzelner Segmente transparent zu machen. Sie identifizieren frühzeitig Handlungsbedarf, entwickeln Maßnahmen zur Effizienzsteigerung und präsentieren Ihre Ergebnisse der Geschäftsleitung und dem Team auf verständliche Weise. </li> <li> Proaktives Investitionscontrolling: Sie begleiten Investitionsprojekte von der ersten Idee bis zur Nachkalkulation. Sie führen Wirtschaftlichkeitsanalysen durch, bewerten Risiken und Chancen, erstellen Entscheidungsvorlagen und überwachen die Umsetzung. Ihr Ziel ist es, nachhaltige Investitionen zu fördern, die den langfristigen Erfolg unseres Unternehmens sichern. </li> <li> Innovatives Marketingcontrolling: Sie analysieren die Wirksamkeit unserer Marketingmaßnahmen, messen den Erfolg verschiedener Kampagnen und entwickeln Kennzahlen, um die Effektivität kontinuierlich zu verbessern. Sie unterstützen bei der Budgetplanung, erstellen aussagekräftige Berichte und arbeiten eng mit dem Marketingteam zusammen, um innovative Strategien zu entwickeln und umzusetzen. </li> <li> Eigenverantwortliche Prozessoptimierung: Sie identifizieren Verbesserungspotenziale in bestehenden Controlling-Prozessen, entwickeln innovative Lösungen und setzen diese eigenständig um. Dabei sorgen Sie für eine klare Dokumentation, Schulung der Nutzer und nachhaltige Implementierung, um die Controlling-Funktionen stetig zu verbessern. </li> <li> Kommunikation und strategische Beratung: Als zentrale Schnittstelle zwischen Fachabteilungen, Geschäftsleitung und externen Partnern präsentieren Sie Ihre Analysen verständlich und überzeugend. Sie beraten bei strategischen Entscheidungen, unterstützen bei der Budgetierung und Forecast-Erstellung und fördern eine offene, vertrauensvolle Kommunikation im Unternehmen. </li> <li> Weiterentwicklung und Innovation: Sie bleiben stets auf dem neuesten Stand der Controlling-Methoden und -Tools, bringen innovative Ansätze ein und treiben die Digitalisierung im Controlling voran. Ihre Arbeit trägt maßgeblich dazu bei, unser Unternehmen zukunftssicher aufzustellen. </li></ul> Ihr Profil: <ul> <li> Abgeschlossenes Studium im Bereich Controlling, Betriebswirtschaftslehre (BWL) oder Wirtschaftsingenieurwesen mit Schwerpunkt Controlling / Finance oder alternativ eine vergleichbare Qualifikation </li> <li> Mehrjährige Berufserfahrung im Controlling / Beteiligungscontrolling </li> <li> Branchenkenntnis aus dem Handelsumfeld von Vorteil </li> <li> Unternehmerisches Denken, ein hohes Maß an Verantwortungsbewusstsein und Selbstverständnis als Business Partner </li> <li> Analytische Denkweise, ausgeprägte konzeptionelle Fähigkeiten sowie strukturierte und lösungsorientierte Vorgehensweise </li> <li> Teamfähigkeit und ausgeprägte Kommunikationsstärke über alle Hierarchieebenen hinweg </li> <li> Routinierter Umgang mit den MS-Office-Programmen, insbesondere Excel und PowerPoint </li></ul> Ihre Benefits: <ul> <li> Moderne Arbeitsumgebung </li> <li> Work-Life-Balance: Flexible Arbeitszeiten und ein hybrides Arbeitsmodell mit der Möglichkeit, anteilig mobil zu arbeiten, sowie 30 Urlaubstage </li> <li> Onboarding & Weiterbildung: Strukturiertes Onboarding und eine Vielzahl an Möglichkeiten zur persönlichen und fachlichen Weiterentwicklung </li> <li> Impact & Teampower: Hohes Maß an Gestaltungsspielraum und unschlagbare Teampower in einem leistungsstarken Arbeitsumfeld </li> <li> Gehalt & Mitarbeiterrabatte: Sicherer Arbeitsplatz mit einem attraktiven Gehalt sowie Corporate Benefits </li></ul> Sie sind interessiert? Dann freuen wir uns auf Ihre Bewerbung und ein persönliches Kennenlernen! Für Rückfragen steht Ihnen Frau Grit Eickhoff unter der Telefonnummer oder per E-Mail gern zur Verfügung. beauty alliance Deutschland GmbH & Co. KG Campusallee 2 51379 Leverkusen Unsere Datenschutzhinweise findest Du hier: Datenschutzinformation<img src="https://www.jobg8.com/Tracking.aspx?qhqFYyCOCruPUql7GY%2bNcyCmgfU9gDnWh" width="0" height="0" />

Controller - Beteiligungscontrolling (m/w/d)

Professional Engineers Electromech. Cont.Co.L.L.C

Job Opportunity: Document Controller (MEP Company &ndash; Dubai)We are a leading MEP contracting company based in Dubai looking to hire a Document Controller with 2&ndash;5 years of experience in the UAE.- Position: Document Controller- Location: Dubai, UAE- Experience: 2&ndash;5 years (preferably in MEP / Construction field)Key Responsibilities:Manage and control project documents and correspondence.Maintain updated records of drawings, technical submittals, and other project documents.Coordinate with engineers, project managers, and site teams to ensure timely document flow.Ensure document numbering, filing, and retrieval are properly implemented.Handle document transmittals, submissions, and archiving as per company standards.Requirements:Bachelor&rsquo;s degree or diploma in a relevant field.Minimum 2 years UAE experience as a Document Controller (MEP or construction industry preferred).Proficient in MS Office and document control systems.Strong attention to detail and organizational skills.Excellent communication skills in English.Interested candidates can send their CV to peco.cont(at)emirates.net.ae with the subject line &ldquo;Document Controller &ndash; Dubai&rdquo;.Job Type: Full-timePay: Up to AED1.00 per month

Document Controller (MEP Company – Dubai)

Epic Health System

<div>NextGen Controller 
(Controller-in-Training | 9&ndash;12 Month Path to Controller)
Location: Southfield, MI - In-person 
Employment Type: Full-Time<h3 class="jobSectionHeader">
About Us</h3>
We&rsquo;re a fast-growing, innovative, multi-entity healthcare organization &mdash; encompassing medical practices, labs, pharmacies, and real estate &mdash; on a mission to expand access to high-quality care nationwide. With our national expansion underway, we&rsquo;re building a finance team that can scale with us &mdash; and we&rsquo;re searching for our next Controller to grow into that role within the year.<h3 class="jobSectionHeader">
The Opportunity</h3>
As our NextGen Controller, you&rsquo;ll step into a high-impact role designed for an ambitious, experienced accounting professional who is ready to lead. This is not a back-office position &mdash; you&rsquo;ll be at the center of building financial systems, shaping processes, and preparing to step into the Controller role within 9&ndash;12 months.
You&rsquo;ll gain direct mentorship from the Finance Director and current Controller while taking on immediate responsibility for critical accounting functions. If you&rsquo;re ready to accelerate your career and make a mark in a company scaling nationally, this is the opportunity for you.
Reporting To: Finance Director<h3 class="jobSectionHeader">
What You&rsquo;ll Do</h3><ul><li>
Own the monthly close, reconciliations, and consolidated GAAP financial reporting across multiple healthcare entities.</li><li>
Oversee purchasing, accounts payable, and payroll, ensuring accuracy, efficiency, and compliance.</li><li>
Lead budgeting, forecasting, and variance analysis to provide leadership with actionable insights.</li><li>
Drive process improvements and system enhancements (ERP, reporting, automation) to keep pace with growth.</li><li>
Manage audits, compliance, and multi-state reporting requirements.</li><li>
Oversee fixed assets, capital projects, and related schedules.</li><li>
Provide mentorship and leadership to accounting and AP staff, preparing the team for scale.</li><li>
Support special projects related to acquisitions, expansion, and finance transformation initiatives.</li></ul><h3 class="jobSectionHeader">
What We&rsquo;re Looking For</h3><ul><li>
Bachelor&rsquo;s in Accounting or Finance required; CPA strongly preferred.</li><li>
5&ndash;7+ years of progressive accounting experience (Assistant Controller or Controller-level background ideal).</li><li>
Deep GAAP expertise and experience in multi-entity or multi-location accounting.</li><li>
Strong foundation in purchasing, accounts payable, and payroll operations.</li><li>
Extremely advanced Excel skills &mdash; financial modeling, dashboards, automation, scenario analysis.</li><li>
ERP proficiency (Acumatica, NetSuite, Dynamics, or similar).</li><li>
Tech-savvy and process-oriented &mdash; thrives on streamlining workflows and leveraging technology for analysis.</li><li>
Ambitious and ready to step into the Controller seat within 9&ndash;12 months.</li></ul><h3 class="jobSectionHeader">
Why You&rsquo;ll Love Working Here</h3><ul><li>
Accelerated Career Path: We&rsquo;re not hiring a backfill &mdash; we&rsquo;re building our next Controller.</li><li>
Impact: Directly shape the financial infrastructure of a company expanding nationwide.</li><li>
Exposure: Multi-entity operations across medical practices, labs, pharmacies, and real estate.</li><li>
Mentorship &amp; Leadership: Work directly with our Finance Director and current Controller.</li><li>
Culture: Entrepreneurial, innovative, and fast-paced &mdash; your ideas and leadership will make an immediate difference.</li><li>
Rewards: Competitive salary, comprehensive benefits (health, dental, vision), 401(k), PTO, professional development opportunities, and the chance to take a major step forward in your career.</li></ul></div>

NextGen Controller

<div>Assistant Controller &ndash; Controller Track 
(12&ndash;24 Month Path to Controller)
Location: Southfield, MI - In-Person 
Employment Type: Full-Time<h3 class="jobSectionHeader">
About Us</h3>
We&rsquo;re not your typical healthcare company. We are a fast-growing, innovative, multi-entity organization &mdash; spanning medical practices, labs, pharmacies, technology, and real estate &mdash; on a mission to expand access to quality healthcare across the U.S. With our national expansion underway, we&rsquo;re building a finance team that can scale with us &mdash; and we want you to be part of it.<h3 class="jobSectionHeader">
The Opportunity</h3>
We&rsquo;re seeking an Assistant Controller who is ready to step beyond traditional accounting and grow into a Controller role within 12&ndash;24 months. This role offers the chance to work side by side with our Controller and Finance Director, gaining mentorship, leadership opportunities, and exposure across every part of a growing healthcare enterprise.
You&rsquo;ll not only ensure accurate, GAAP-compliant financial reporting but also play a key role in shaping the processes, systems, and controls that will support our national expansion. This is a rare opportunity to gain the depth and breadth of experience most accountants don&rsquo;t get until much later in their careers.
Reporting To: Controller &amp; Finance Director<h3 class="jobSectionHeader">
What You&rsquo;ll Do</h3><ul><li>
Drive monthly closes, reconciliations, and GAAP financial reporting across multiple healthcare entities.</li><li>
Oversee purchasing, accounts payable, and payroll functions, ensuring accuracy, efficiency, and compliance.</li><li>
Partner with leadership on budgeting, forecasting, and variance analysis to guide business decisions.</li><li>
Lead improvements in processes, controls, and ERP/reporting systems as we scale nationally.</li><li>
Support external audits, state/local compliance, and multi-state reporting.</li><li>
Manage fixed assets, capital projects, and related schedules.</li><li>
Mentor staff and collaborate closely with the AP Manager to strengthen team performance.</li><li>
Contribute to special projects tied to growth initiatives, acquisitions, and finance transformation.</li></ul><h3 class="jobSectionHeader">
What We&rsquo;re Looking For</h3><ul><li>
Bachelor&rsquo;s in Accounting or Finance required; CPA or CPA-track strongly preferred.</li><li>
3&ndash;5 years of progressive accounting experience (public accounting or healthcare industry a plus).</li><li>
Strong GAAP knowledge and hands-on experience with multi-entity or complex accounting.</li><li>
Solid background in purchasing, accounts payable, and payroll operations.</li><li>
Extremely advanced Excel skills &mdash; pivot tables, nested formulas, financial modeling, scenario analysis, dashboards, and automation techniques.</li><li>
ERP proficiency (Acumatica, NetSuite, Dynamics, or similar).</li><li>
Tech-savvy and process-driven &mdash; thrives on streamlining procedures, leveraging systems, and using data/analysis to drive better decisions.</li><li>
Hungry to grow &mdash; you want to run your own accounting team within 1&ndash;2 years.</li></ul><h3 class="jobSectionHeader">
Why You&rsquo;ll Love Working Here</h3><ul><li>
High Growth: Be part of a company in expansion mode &mdash; your work will directly shape our financial infrastructure as we scale nationally.</li><li>
Exposure: Multi-entity, multi-service-line healthcare operations (medical practices, labs, pharmacies, real estate) &mdash; no two days are the same.</li><li>
Career Path: Mentorship and direct visibility with the Finance Director and Controller. We&rsquo;re not just filling a role &mdash; we&rsquo;re building a future Controller.</li><li>
Culture: Collaborative, fast-paced, and entrepreneurial. Your ideas matter here.</li><li>
Rewards: Competitive salary, performance-based bonus potential, comprehensive benefits (medical, dental, vision), 401(k), PTO, professional development opportunities, and the chance to accelerate your career faster than in a traditional corporate track.</li></ul></div>

Assistant Controller – Controller Track

ENOC LUBRICANTS AND GREASE MANUFACTURING PLANT LLC

Job PurposeThe job holder Under the supervision of Controller performs highly Professional accounting task within the area of assignment. The job holder is responsible to handle the various month end financial accounting, reconciliations and related clearances / follow up, reporting, project reporting, governance and systems role of an individual company or a group of companies in line with the policies and procedures as agreed and directed by the Controller.Principal Accountabilities<ol>
<li>Month-end closing activities</li>
<ul>
<li>Perform month-end closing activities as agreed with Controller by ensuring all Journals are passed for approval as per the timelines.</li>
<li>Review all Invoices, expense accounts and prepare amortization and accrual schedules and ensure all costs are accounted for the period with accuracy.</li>
<li>Support intercompany accounting by providing relevant documents and charge codes.</li>
<li>Prepare amortization and accrual schedules with appropriate reconciliations for Controller's review and acceptance.</li>
</ul>
<li>General Ledger Reconciliations</li>
<ul>
<li>Responsibility includes reviewing all balance sheet accounts assigned by Controller and prepares schedules on monthly and periodic basis.</li>
<li>Responsible to follow-up on all agreed action plans arising out of reconciliation review from the Line Manager as per timelines.</li>
<li>Responsible to minimize the number of outstanding items on monthly basis to achieve the reconciliation goals.</li>
<li>Review control accounts and identify actions to be taken by business or GFS and follow up for clearance.</li>
<li>Enter all IFRS &amp; Non-IFRS Contracts into the lease modules and ensure timely processing of payments. Prepare related reconciliation schedules on monthly basis.</li>
<li>Highlight instances of non-conformities to control framework and potential control issues on day to day transactions for resolution</li>
<li>Notifies Controller on observation of system issues and process for corrective action.</li>
</ul>
<li>Capital Projects Accounting</li>
<ul>
<li>Responsible to prepare Fixed Assets schedules on quarterly basis and for Audit purposes as per International Financial Reporting Standards.</li>
<li>Prepare and submit CIP analysis on monthly basis to ensure all capital projects are accounted and capitalized on time.</li>
</ul>
Additional Principal Accountabilities
<li>Audit &amp; Professional Consultancy</li>
<ul>
<li>Prepares half yearly and annual schedules for audits.</li>
<li>Participate in explaining the queries raised by auditors as required.</li>
</ul>
<li>Compliance &amp; Control</li>
<ul>
<li>Support the function to ensure all transactions are carried as per approved group policies and procedures.</li>
<li>Support the function to ensure all transactions are as per approved Delegation of Authority.</li>
</ul>
<li>Systems review</li>
<ul>
<li>Support Controller in projects that require Finance inputs from transaction monitoring and control.</li>
<li>Support Controller for User Acceptance Testing for the modules assigned to Finance for implementation.</li>
</ul>
<li>Continuous Improvements / Special Assignments</li>
<ul>
<li>Support Controller Reconciliation and Tax with ad-hoc projects and special assignments assigned from time to time.</li>
<li>Provide suggestions for process improvements by reviewing current policies and procedures.</li>
</ul>
<li>Insurance Management</li>
<ul>
<li>Coordinate relevant stakeholders including insurance provider to obtain required documents for finalizing insurance claims for ENOC Retail &amp; Tasjeel.</li>
<li>Support Controller to finalize all insurance claims are adequately captured and finalized.</li>
<li>Account all Claims outstanding in General Ledger with appropriate provisions.</li>
<li>This task ensures tracking all insurance claims and timely settlement by the insurance companies.</li>
</ul>
</ol>

Finance Analyst - Reconciliation

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