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...