Balance Sheet Remediation

Description Key Responsibilities 1. Reconciliation Oversight & Review Perform detailed review of balance sheet reconciliations (including GL, sub-ledger, and source system reconciliations) to ensure accuracy and completeness. Validate supporting documentation, ageing, open items, and justification of balances. Ensure all reconciliations are completed in line with defined timelines (monthly/quarterly/year-end). Review high-risk and complex reconciliations, including intercompany, suspense, and c…