GL RECONCILIATION OFFICER

The Accounting Officer is primarily accountable for the Division’s reconciliation requirements for Fiduciary Accounting. It includes ensuring accuracy and validity of General ledger Balances.

Core Responsibilities

• Oversees and reviews reconciliation of transactions and preparation of proof sheets for booking
• Ensures immediate resolution of discrepancies
• Maintains monitoring reports for the aging of outstanding cash variances and float items
• Ensures continuous improvement of processes for operational efficiency and to minimize operating risks
• Ensures that Unit conforms to prescribed AMTCs policies, procedures and control measures
• Ensures continuous training and skills upgrading of personnel under his supervision
• Ensure proper upkeep of working area, furniture, computer and office equipment assigned to the Unit
  
  

• Bachelor’s degree in Finance, Accounting, or a related field
• At least 2 years of experience in General Ledger reconciliations
• Strong understanding of fiduciary accounting principles
• Familiarity with reconciliation processes and float resolution
• Experience managing GL-related discrepancies and coordinating with internal units
• Knowledge of AMTC policies, procedures, and control measures