Monitor all outstanding items performed via reconciliation performed by L1 & L2 to ensure timely escalation and resolution support.
Consolidate and verify inputs on open items and progress before reporting.
Perform monthly reviews of unreconciled GL balances and validate reconciliation submissions from L1 & L2 teams for escalation and resolution to HODs and MYMC.
Review reconciliation reports and assess the quality and effectiveness of issue resolution.
2. Dashboard Preparation & submission to Cosec
Prepare monthly MYMC dashboard with OA/OL balance analysis and key insights
Analyse and consolidate unnatural balances, including clear commentary on red items
Validate L1 & L2 data and ensure accurate, timel...
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