Job Description

• Thoroughly review and examine financial documents, invoices, receipts, and other supporting records to ensure accuracy and compliance with established accounting principles and guidelines.
• Verify the accuracy of transactions by reconciling data from different sources.
• Assist in preparing for internal and external audits by ensuring that financial records and documents are organized, complete, and ready for review.
• Analyze financial data to identify inconsistencies, errors, or anomalies, and collaborate with relevant teams to resolve discrepancies.
• Ensure compliance with relevant financial regulations, company policies, and accounting standards while reviewing financial documents.
• Prepare clear reports summarizing the results of the Proof of Performance reviews, including any findings or discrepancies identified, and recommend corrective actions if needed.
• Identify opportunities to improve accounting processes and contribute to the implementation of best practices to enhance efficiency and accuracy.
• Collaborate with accounting teams, auditors, and other relevant stakeholders to provide explanations, answer queries, and support the resolution of accounting-related issues.
• Manage multiple reviews simultaneously, adhere to deadlines, and ensure timely completion of the review process.
• Maintain accurate and organized records of reviewed documents, findings, and actions taken for future reference and auditing purposes.