Collect, summarize and prepare schedule/backup for month close journals ( Working on Revenue, Claims, GST & FBT ,Corporate Tax , SG&A, Accruals, Payroll, Fixed Assets Dep & Cap Journal Entries)
- Create and record various inter company transactions/charge allocations
- Perform financial statement variance analysis and explanation (actuals vs. forecast, period-over-period actuals)
- Reconcile sub-ledger accounts
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
- Ensure compliance with applicable policies, contracts and regulations
- Preparation of monthly Blackline Reconciliation's
- Fixed Asset Register Management
- Assisting with Statutory reporting.
- Monitor and resolve open items in account reconciliation's
- Assisting with account analysis
- Assist with Month\Quarter \ Year end close
- Assist with implementing and maintain internal controls and procedure
- Reviews account reconciliation's and suggest corrective measure
- Ability to connect to with SME onsite and do remote knowledge transfer
- Support improvement Projects/ initiatives"
**Prior Healthcare Experience is mandatory
**Prior Transition Experience is must