Perform monthly accounting reconciliations. Investigate and resolve reconciling items to ensure accurate records. Complete month-end and year-end close activities within deadlines. Process journal entries accurately and on time. Capture, reconcile, and clear daily bank transactions. Monitor and follow up on daily automated collections. Log and resolve queries in line with service level agreements (SLAs). Collaborate with internal and external stakeholders to ensure accurate data. Consistently deliver high-quality work under pressure and tight deadlines. Key Responsibilities:
Perform monthly accounting reconciliations. Investigate and resolve reconciling items to ensure accurate records. Complete month-end and year-end close activities within deadlines. Process journal entries accurately and on time. Capture, reconcile, and clear daily bank transactions. Monitor and follow up on daily automated collections. Log and resolve queries in line with service level agreements (SLAs). Collab...