Reconciliation Control Specialist
Core
Lead daily and monthly reconciliation controls for bank, core-system, suspense, and general-ledger accounts, investigating exceptions and managing suspense aging.
Role type
Senior Reconciliation Control Specialist
Builds
Monthly control dashboards and resolved reconciliation items
Domain
Financial services / Insurance accounting
Required skills
Bank and general-ledger reconciliation, Suspense accounting, Aging analysis, Source evidence verification, Maker-checker controls, Sharia fund accounting, Advanced Excel, High-volume transaction data matching, Fraud indicator identification, Root cause analysis
Preferred skills
Life insurance experience, Leading outsourced reconciliation teams (MBPS)
Technologies
Excel
Responsibilities
Lead daily and monthly reconciliation controls; Investigate exceptions and abnormal transactions; Manage suspense aging and resolution; Lead and challenge MBPS delivery; Provide management information and remediation oversight
Seniority
Senior, hands-on IC