Job Description
Key ResponsibilitiesBalance Sheet & Bank Reconciliations
- Perform monthly balance sheet reconciliations in line with internal policies
- Ensure accuracy, completeness, and proper documentation
- Investigate and resolve discrepancies and aging items
- Prepare and reconcile bank accounts in a high-volume environment
- Validate cash balances and clear outstanding items
Month-End Close Support
- Support monthly, quarterly, and annual close activities
- Validate financial data and ensure adherence to reporting deadlines
- Assist with journal entries and reconciliation processes
Financial Analysis & Reporting
- Analyse balance sheet and P&L variances
- Support management reporting and internal analysis
- Investigate discrepancies and collabor...