This job is responsible for timely and effective reconciliation of all assigned General Ledger accounts, ensuring accurate clearing of reconciling items per company policy. You’ll ensure accurate posting of entries in SAP and customer accounts, research and resolve outstanding reconciling items, and apply advanced techniques to identify their sources. Additionally, you’ll participate in month-end closing activities, manage day-to-day accounting tasks, and identify process improvement opportunities in reporting, reconciliation, and analysis.
Essential Responsibilities:
- Responsible for timely and effective reconciliation of all assigned General Ledger accounts
- Ensure accurate clearing of reconciling items in accordance with Company Policy
- Ensure accurate posting of general ledger entries in SAP and customer accounts
- Involved in research, track, and timely resolve outstanding reconciling items and related issues
- Apply advanced research techniques to accurately identify the source of reconciling items
- Participate in month-end close activities
- Identify and recommend process improvement opportunities in reporting, reconciliation, and analysis
- Communicate with internal resources and/or processors to escalate and resolve differences
- Drive technology adoption and changes to improve efficiency
- Assist with escalated cases
Minimum Qualifications:
- Minimum of 2 years of relevant work experience and a Bachelor's degree or equivalent experience.
Preferred Qualification:
Big 4 background
Advanced Excel skills
Oriented to results
Keen sense of process improvement
Our Benefits:
Any general requests for consideration of your skills, please