Investigate and resolve discrepancies: Research variances, exceptions, and financial irregularities, working closely with operational departments to ensure timely resolution and corrective action.
Perform regular reconciliations of bank statements, supplier accounts, and other financial transactions to ensure accuracy and resolve discrepancies promptly.
Ensure timeliness and accuracy of financial data entries into accounting system are in compliance with internal procedures and regulatory requirements.
Review subsidiaries’ financial results, reporting packages and significant variances, and liaise with respective finance teams to resolve reporting issues.