Senior Accounting Control Officer | GMO
Core
Ensures data accuracy and completeness in management and accounting systems through controls, reconciliations, and error detection prior to monthly and quarterly closings.
Role type
Senior Accounting Control Officer
Builds
Management and accounting data integrity for financing operations
Domain
Banking / Accounting Control
Deliverable
dashboards & analysis
Required skills
Financial reconciliation, KPI definition, error detection and correction, manual entry management, regulatory compliance, stakeholder liaison, reporting, system parametrization
Preferred skills
Case-by-case analysis, mentoring junior staff, project participation in accounting/regulatory topics
Technologies
LoanIQ, Sysco, EasyMorph, Vermeer, Excel, VBA
Responsibilities
Controls Finance tools and Loan Management Systems to prevent transaction rejections; reconciles and justifies suspense account entries; analyzes accounting operations for monthly/quarterly closing; investigates and records manual financial adjustments; monitors accounting control systems and unusual expenses; liaises with business stakeholders; prepares financial reports and documentation.
Seniority
Senior, hands-on IC with mentoring responsibilities