Reconciliation Specialist - R2R

Responsibilities will include reconciling General Ledger Accounts, Bank and Intercompany Accounts. Reconciling payments and receipts, ensuring the accounting system reflects the correct entries Supporting Month end activities.

Responsible for implementing accounting systems and processes, preparing monthly financial reports, controlling the master data of the general ledger and ensuring compliance with the accounting standard. Highly knowledgeable in the broad spectrum of accountancy accounting practices

Prepare and Approve complex Reconciliation Accounts

Conduct regular calibration and refresher sessions

Review, process, gather and compile accounting transactions and documents throughout the month for completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures

Ensure financial integrity and timely monthly, quarterly and year end close processes