Job Description
Job Description
Main responsabilities of the Accounting Control Officer:
- Carries out, when applicable, controls in both Finance tools and Loan Management Systems to ensure that the transactions do not generate any rejections in Finance tools and if they arise, escalate them properly to guarantee a timely resolution.
- Defines KPI's on suspensions and effectively reconciles, updates, regularizes and justifies suspense account entries to correctly allocate them to a proper classification.
- Conducts thorough analyses of accounting operations, making sure that all operations are correctly recorded in management and accounting systems before the monthly closing, detecting and correcting any existing errors and contribute to the validity of accounting and economic results.
- Ensures the completeness and accuracy of the data, the auditability of the restatements and the correct presentation/breakdown of the data/Takes charge of the data reconcil...