Senior Analyst - R2R

Roles & Responsibilities :

• Reconcile General Ledger accounts, bank accounts, and intercompany accounts.
• Review reconciliation accounts to ensure accuracy and completeness.
• Perform month-end activities such as preparing and uploading journal entries.
• Review and investigate reconciliation variances, ensuring timely resolution.
• Investigate and resolve variances in a timely and accurate manner.
• Manage and clear open items, with timely communication to stakeholders on aged open items.
• Ensure high accuracy and compliance in the reconciliation process.
• Assist the Reporting Officer in internal and external audits by providing supporting documentation and addressing queries.

Skills Required

General Ledger Reconciliation, Bank Reconciliation, Journal Entries, Variance Analysis