Key Responsibilities

• Review and verify accounting postings to ensure accuracy and compliance with company policies and accounting standards.
• Monitor and ensure all financial data is properly recorded in the system without errors.
• Ensure all balance sheet schedules are prepared, updated and maintained in a well‑organized control sheet.
• Review reconciliations regularly to ensure there are no unreconciled items.
• Investigate and resolve discrepancies in a timely manner.
• Ensure timely and accurate preparation of accruals and charge‑out entries.
• Monitor timelines to ensure all month‑end closing activities are completed as scheduled.
• Maintain a structured tracking system to record review work performed, including reconciliations and verification checks.
• Prepare periodic reports summarizing reconciliation status, outstanding items and key issues.
• Support onboarding of new accounting ...