Job Description

Role Purpose: Provides support and oversight over the assessment, design, implementation and monitoring of the Account certification process and remediation of initial findings to set up a long-term process to consistently reconcile and/or substantiate accounts in accordance with the policy requirements, and ensure exceptions are identified, escalated, and reported to the Finance function through the monthly certification process, protecting assets, providing timely and accurate information. This role has the main purpose to avoid losses due to regulatory fines and incorrect account registers ensuring the reasonability of the information in the Financial Statements. Main Responsibilities:
  • Provides support and oversight over the assessment, design, implementation and monitoring of the Account certification process and remediation of initial findings to set up a long-term process to consistently reconcile and/or substantiate accounts in accordance with Balance Sheet Reconciliation...

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