**1. Operational Oversight & Financial Integrity (Daily/Weekly)**

+ **Reconciliation Governance:** Oversee daily, weekly and Pull ahead accounts reconciliation workflows. To provide final approval for subledger adjustments in accordance with the Finance Manual (FM).
+ **Stakeholder Management:** Act as the primary escalation point for complex queries, providing expert guidance to internal teams and external partners.
+ **Team Leadership:** Manage a department of 19 (4 Team Leaders, 15 staff), providing coaching, performance management, and resource allocation to ensure operational excellence.

**2. Month-End Close & Compliance (Monthly)**

+ **Aging & Risk Mitigation:** Enforce strict adherence to aging policies, ensuring no unreconciled items exceed the 90-day threshold. Validate all required logs for consistency, accuracy, and audit readiness.
+ **Process Quality Assurance:** Conduct deep-dive reviews of monthly processes, specifically focu...