Job Description
Senior Accountant – Nol Financial Operations & Compliance Section
Job Purpose
Execute and support Nol financial operations and compliance activities by reviewing and processing revenue transactions, settlements, reconciliations, and financial reports; ensuring the accuracy of accounting records, timely financial reporting, and adherence to approved policies, procedures, and regulatory requirements; and contributing to audit readiness, financial control, and effective coordination with internal stakeholders.
Roles and Responsibilities
Strategy
- Support the preparation of project budgets and development initiative budgets in coordination with concerned departments and provide financial input as required.
- Support monitor budget utilization and cash flow against approved plans, highlight variances, and assist in recommending corrective actions.
- Analyze financial results related to Nol initiatives and development projects and prepare reports to support management review and decision-making.
Operations
- Provide technical, process, and quality support to IT Managed Services vendors, ensuring contractual service levels are met.
- Conduct infrastructure process health checks, support audits, and implement corrective actions to close findings within agreed timelines.
- Monitor and validate infrastructure KPIs and SLAs, facilitating service improvement plans and periodic service reviews.
- Maintain stable operations of software systems, network connections, servers, and storage environments in line with performance objectives.
- Manage and administer vendor relationships, including SLAs and contracts, to support consistent infrastructure operations.
- Develop and maintain policies, procedures, and templates for IT service management, including process design, revision, and documentation.
- Facilitate communications between IT, business units, and service providers to ensure clear understanding and compliance with defined SLAs.
- Track and monitor software/hardware licenses and IT assets throughout their lifecycle to maintain contractual and compliance obligations.
Compliance, Risk and Audit
- Apply compliance policies and approved financial procedures in line with local legislation and standards adopted by the Authority.
- Monitor compliance-related issues and financial risks within the assigned scope and escalate observations through periodic reporting.
- Support internal and external audits related to Nol financial operations by preparing required records, reports, and supporting documents.
- Follow up on audit observations, compliance reviews, and control gaps, and assist in implementing corrective actions and improvement plans.
Product / Process Improvement
- Contribute to the improvement of financial operations, settlement controls, and reporting processes to enhance accuracy and efficiency.
- Review financial reporting, reconciliation, and control practices and recommend process enhancements that strengthen transparency and audit readiness.
- Prepare management reports and financial analyses that support operational monitoring, issue resolution, and informed decision-making.
Job Qualifications & Requirements
diploma degree) in related field
Education: Bachelor’s degree/diploma in accounting
Experience: 0-2 years in case of bachelor’s degree (5+ years in case of