Job Description
Responsibilities:
- Handle account reconciliation by reviewing balance sheet accounts, analyzing general ledger transactions, and investigating variances or aged balances.
- Prepare reconciliation schedules, validate balances against subsidiary ledgers, and assist in resolving long‑outstanding items.
- Review financial records to ensure accuracy and completeness, identify posting errors, and verify supporting documentation for key transactions.
- Manage intercompany reconciliations by validating balances, investigating discrepancies, and preparing schedules with recommended adjustments.
- Support financial reporting through trial balance preparation, account schedules, and reconciliation reports for month‑end and year‑end requirements.
- Coordinate with finance and operations teams to gather necessary information, maintain organized reconciliation files, document issues, and recommend corrective actions or process improvements.
Q...
- Handle account reconciliation by reviewing balance sheet accounts, analyzing general ledger transactions, and investigating variances or aged balances.
- Prepare reconciliation schedules, validate balances against subsidiary ledgers, and assist in resolving long‑outstanding items.
- Review financial records to ensure accuracy and completeness, identify posting errors, and verify supporting documentation for key transactions.
- Manage intercompany reconciliations by validating balances, investigating discrepancies, and preparing schedules with recommended adjustments.
- Support financial reporting through trial balance preparation, account schedules, and reconciliation reports for month‑end and year‑end requirements.
- Coordinate with finance and operations teams to gather necessary information, maintain organized reconciliation files, document issues, and recommend corrective actions or process improvements.
Q...
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