Senior Controllership Associate II
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Job Description
Role Summary
Support global Record-to-Report (R2R) operations by delivering accurate, timely, and compliant financial
reporting. The role goes beyond processing to enable stronger stakeholder collaboration and drive
continuous improvement within a GCC environment.
Key Responsibilities
• Prepare and post manual journal entries (MJE) including accruals, prepaids, Bank, Payroll and
• reclasses
• Execute month-end, quarter-end, and year-end close activities as per global timelines
• Perform balance sheet reconciliations with proper documentation and follow-up on open items
• Maintain GL integrity and ensure alignment with accounting policies (US GAAP/IFRS)
• Support preparation of management reporting and variance analysis
• Collaborate with onshore stakeholders/business finance teams for issue resolution
• Ensure adherence to SLA timelines and internal controls (SOX compliance)
• Support internal and external audits with required documentation
• Identify opportunities for process improvements, standardization, and automation
• Participate in transition activities and knowledge transfer (if applicable)
Requirements
Department: Finance
Experience Level: Not Applicable