Ensure the accuracy and integrity of balance sheet accounts through detailed analysis, reconciliation, and monitoring internal controls.
Support financial planning and analysis processes, providing insights for strategic decision-making and ensuring compliance with financial regulations.
Key Responsibilities:
Assist in the reconciliation review process and prepare dashboards covering balance sheet substantiation.
Identify and suggest process improvements to enhance the efficiency and effectiveness of balance sheet controls.
Help establish and maintain proper segregation of duties to prevent conflicts of interest and enhance financial process integrity.
Assess and manage financial risks, leveraging technology tools for enhanced controls and risk assessment.
Develop and maintain protocols for responding to financial irregularities, including investigations and corrective actions.
Monitor financial activities, generate reports, and communicate findings to management, highlighting areas of concern or improvement.
