Reconciling General Ledger Accounts, Bank and Intercompany Accounts Review/Approve Reconciliation Accounts Perform month end activities e.g. preparing and uploading journal entries, etc. Review and investigate reconciliation variances Maintain detailed records of all reconciliations and adjustments Addressing and improving the problematic(bad) reconciliations within the process Ensure compliance with accounting standards and company policies. Identify opportunities to streamline reconciliation processes and improve efficiency. Investigate and resolve any variances in a timely manner Managing and clearing of Open items, including timely communication to stakeholders of aged open items Ensuring high accuracy in the reconciliation process Should be able to assist the Reporting Officer with both internal and external au...