Team Leader – Accounting & Financial Reporting

🔥 0 minutes ago

🇵🇰 Pakistan – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Mashreq

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1967

🏦 Banking

💸 Finance

💳 Fintech

Banking • Finance • Fintech

Mashreq is a leading financial institution based in the UAE, offering a wide range of banking services including personal, corporate, and investment banking. The bank focuses on providing innovative financial solutions to its customers and has a strong digital banking presence.

📋 Description

• Ensure timely execution and system recording of purchase, sale, interest, and claim invoices, and post accounting entries. • Ensure understanding and accurate application of product requirements and IFRS accounting standards. • Perform bookkeeping and prepare trial balances without errors. • Recover fees, charges, VAT, Corporate Tax, interest, profit, penalties, and charity against Corporate Syndication loans and finances. • Apply IFRS and APPM knowledge when accruing income and charge components. • Process SWIFT and UAEFTS payments accurately according to applicable standards. • Complete operating-system UATs and promptly highlight observations and defects. • Track post-disbursement credit terms and immediately report breaches. • Balance banking accounts through reconciliation across multiple systems. • Coordinate with stakeholders on exceptions and clarifications through resolution. • Review daily reconciliations, follow up on outstanding items, and publish reconciliation status to unit management. • Develop controlled mechanisms to ensure timely, error-free completion of activities. • Escalate delayed or unanswered action items to the Manager. • Share errors and knowledge gaps with the line manager/team to address customer service issues. • Perform Compliance and EDD screening throughout the trade cycle. • Ensure no revenue leakage from missed charge collection and no outstanding reconciliation entries in Nostro/Vostro or internal accounts. • Define requirements and follow up on new system UATs. • Coordinate end to end with internal and external audit teams. • Prepare and share trial balances, Profit & Loss, and financial statements with the central finance team. • Prepare invoices, track due payments, and maintain updated records.

🎯 Requirements

• CA, ACCA or Master degree in accounting & finance. • 3-7 years of relevant working experiences in accounting, finance, and trade facilities. • Experience of handling multiple system UATs, BRD preparations and meeting deadlines. • Experience/Knowledge of handling multiple systems like CBS/Flex, ELCM, SWIFT, UAEFTS, EDMS, LLOYDs and FIRCO. • Ability to learn new banking systems quickly and identify Gaps if any. • Good experience to review Credit proposals & Agreements and Swift Messages. • Good knowledge of trade documents, trade cycle, and Compliance process. • Experience of handling reconciliation between multiple systems. • Experience of performing EDD & Compliance screening on submitted requests and Trade documents. • Strong referral and follow up skills till completion of outstanding tasks. • Good communication and interpersonal skills. • Proficiency in MS Office (Word, Excel/Calculations and PowerPoint) and good typing speed. • Ability to prioritize critical assignments and meet deadlines. • Ability to work under pressure and work as a team player until completion of BAU/assigned tasks.