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Financial Controller
TPConnects Technologies
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 3 weeks ago
Oracle NetSuiteIFRSFinancial ReportingMonth-End CloseStatutory ReportingProcure-to-Pay (P2P)
Free
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Oracle NetSuiteIFRSFinancial Reporting
Role Overview
TPConnects Technologies is seeking a Financial Controller to lead finance operations and ensure the integrity, accuracy, and timeliness of all financial reporting.
Key Skills for This Role
Oracle NetSuiteIFRSFinancial ReportingMonth-End CloseStatutory ReportingProcure-to-Pay (P2P)
Full Job Posting
Job Overview
TPConnects Technologies is seeking a Financial Controller to lead finance operations and ensure the integrity, accuracy, and timeliness of all financial reporting.
Required Qualifications
- Bachelor’s degree in accounting, Finance or a related discipline
- Professionally qualified accountant (CA, CPA, ACA, ACCA or equivalent)
- Minimum 10 years’ progressive accounting and finance experience
- Previous experience as a Financial Controller or Senior Finance Manager
- Strong knowledge of IFRS and financial reporting standards
- Demonstrated experience managing month-end close and statutory reporting
- Experience managing external audits
- Strong Procure-to-Pay process ownership experience
- Advanced Microsoft Excel skills
- Extensive experience using Oracle NetSuite ERP
- Excellent written and verbal English communication skills
Key Responsibilities
- Own the monthly, quarterly and annual financial close process, ensuring accurate and timely reporting
- Prepare and review monthly management accounts and supporting reconciliations
- Ensure balance sheet integrity through robust reconciliation and review processes
- Manage accruals, prepayments, provisions and revenue/cost recognition in accordance with IFRS
- Produce financial reports and analysis to support executive decision-making
- Continuously improve the efficiency and quality of the month-end close process
- Own and complete Procure-to-Pay cycle
- Ensure purchase orders, supplier onboarding, invoice approvals and payments comply with company policies
- Maintain strong controls over accounts payable and supplier reconciliations
- Optimise payment processes while maintaining strong cash flow management
- Drive automation and process improvements within the P2P function
- Ensure compliance with IFRS and applicable accounting standards
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