متخصص البيانات المالية والحساب العام

Job Overview This role is conducted within the vision, mission, and strategic plan of the Insurance Authority. Reporting to the Senior Specialist, Financial Statements & General Ledger, this role will execute precise general ledger postings, reconciliations, and working-paper preparations that underpin accurate statutory and management reporting. The incumbent safeguards data integrity by adhering to IFRS, internal policies, and control frameworks while providing timely schedules and disclosures for external audits and consolidation processes. By generating analytical insights and collaborating with treasury, procurement, and sub-ledger teams, the position ensures seamless close cycles, mitigates compliance risks, and drives continuous improvements that enhance the Finance function’s efficiency and reliability for internal and external stakeholders. Responsibilities and Tasks Execute daily and month-end journal entries in Oracle Fusion in line with the chart of accounts and posting calendars. Maintain supporting documentation for all GL movements, ensuring proper audit trails and digital archiving in the Enterprise Content Management (ECM) system. Track and clear suspense, intercompany, and correction accounts, escalating unresolved variances to the Senior Specialist. Prepare trial-balance extracts, lead schedules, and analytical reviews to assist the Manager in drafting monthly, quarterly, and annual financial statements. Compile notes and disclosures by gathering fixed-asset, lease, and provision data from sub-ledger owners and validating them against IFRS templates. Coordinate with the Consolidation team to upload approved figures into the Hyperion Reporting module within agreed timelines. Follow documented accounting policies, IFRS guidelines, and internal control matrices while processing transactions. Document control evidence—such as reconciliations, sign-offs, and checklist completions—for Management Testing and external audit purposes. Assist in periodic self-assessment of GL control effectiveness, flagging deficiencies and recommending corrective actions to the Manager. Perform bank, vendor, and balance-sheet reconciliations using BlackLine, investigate reconciling items, and initiate correcting entries. Generate routine KPI dashboards (close cycle timings, open items ageing) and circulate them to the Finance Reporting & Controlling Department. Support ad-hoc data extractions and variance analyses requested by peers and cross-functional stakeholders. Participate in root-cause reviews after each close cycle and suggest process enhancements or automation ideas to reduce manual effort. Collaborate closely with Accounts Payable, Fixed Assets, and Treasury teams to streamline data flow and resolve issues promptly. Perform other job duties as assigned.