Reconciliation Specialist
This job posting is no longer active.
Description
Reconciliation Specialist
- 3+ years of Experience in Finance and Accounting function (R2R domain)
- Good Finance and accounting knowledge
- Bank, GL, FA and IC reconciliations of all region entities accounts in accordance with GAAP ensuring that all reconciliations are properly stated with adequate supporting documentation to the appropriate month end timelines.
- Reviewing sub-ledger reports, matching items and conducting follow-up on open items.
- Strong accounting knowledge to identify various types of errors & to make necessary corrections to ensure all accounts are clear & reconciled.
- Provide appropriate reports / documentation to the higher management in a timely manner for open items that exceed the aging standard
- Should be able to independently manage multiple Stakeholders & query handling including leading calls / meetings, providing regular updates and so on
- Communication - Strong English Communication Skills (both Written and Spoken)
- Knowledge in usage of MS Office Applications (Excel and Word)
- Should be able to network across levels and coordinate effectively with cross-functional teams.
- Should be able handle multiple / competing priorities effectively.
Education & Requirement
- Bachelor in Commerce (B. Com), Master in Commerce (M. Com), CA (Intermediate), MBA (Finance) or CMA (Intermediate)
- Experience of working with ERP SAP & Blackline.
This job posting is no longer active.
