Finance Data & Reporting Specialist (1892)
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Job Summary
Restatement Preparation and Upload Prepare restatement files (Excel CSV) based on approved restatement requirements. Verify completeness consistency and accuracy of financial data before upload. Execute or support data upload activities according to defined procedures and timelines. Investigate and resolve upload errors validation exceptions and data inconsistencies. Ensure all uploads are completed accurately and within project deadlines. Document assumptions mapping logic and adjustment methodologies. Financial Reconciliation & Validation Reconcile uploaded results against source data. Validate that restated financial information reflects approved reporting changes. Perform P&L reconciliations. Support variance analysis and issue resolution activities. Identify document and escalate discrepancies for resolution
