Reconciliation Analyst
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
A Reconciliation Analyst plays a critical role in safeguarding an organizations financial integrity by meticulously ensuring
the accuracy and consistency of financial records. This position involves comparing General Ledger financial data against
Subledgers external third-party statements to identify investigate and resolve discrepancies thereby preventing errors
fraud and financial losses. The ideal candidate is a detail-oriented analytical individual with a strong understanding of
accounting principles and a commitment to maintaining precise financial reporting.
Responsibilities
1. Perform account reconciliation
2. Ensure accurate preparation of the Account Reconciliation by comparing General Ledger to Sub ledger
3. Investigate and resolve discrepancies variances and errors in account balances in a timely manner.
4. Business Email Handling
5. Basic knowledge of Black line system & SAP
6. Basic knowledge on the Share point on New item creation editing & report generation
7. Provide adequate metrics to senior management & other cross functional skill teams as and when required
8. Support GAO & other Internal and External Audits
9. Collaborate with internal teams (e.g. accounting operations) to gather necessary information and resolve
reconciliation issues.
10. Prepare and analyze reconciliation reports for management review.
11. Maintain accurate and organized documentation of reconciliation activities and processes.
12. Ensure compliance with company policies and financial regulations.
Knowledge on MCRP MS-office suite
Qualifications
Inter
Required Experience:
IC
Key Skills
- Clinical Research
- Accounts Management
- Delivery
- Drafting
- HR
- Document Management
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