Responsible for reconciling, reviewing and resolving issues related to Balance Sheet GL accounts. To build effective control environment and governance mechanisms for various reconciliation pyramids, the analyst will play the role of a subject matter expert and will partner with HQ to enhance the team’s contextual knowledge.
DUTIES AND RESPONSIBILITIES:
Maintain Financial Integrity:
Responsible for timely and accurate reconciliation of Balance Sheet accounts.
Responsible for timely and accurate closure of month end activities.
Internal controls:
Analyze account balances and activity for accuracy and proactively identify risks
and take necessary actions to implement corrective controls.
Operational Efficiency:
Responsible for preparation, analysis and report out of metrics for management
reporting.
Responsible for creating and maintaining up-to-date documentation for the
respective accounts.
Identify process improvement ideas to drive operational efficiencies and improve
control environment.
Problem solving:
Identify, analyze, and resolve issues in day-to-day business in a timely manner.
Participate and Lead meeting with stake holders to resolve open issues.
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