Financial Reconciliation Specialist
hace 4 días
The Financial Reconciliation Specialist will play a critical role in ensuring the accuracy and integrity of our financial records.
Key Responsibilities:- Reconcile balance sheet accounts in various processes, including banks, fixed assets, accounts receivable, inventory, and accounts payable.
- Work with Business Units and other departments to resolve open items and ensure timely completion of accounting closing tasks.
- Prepare and post Manual Journal Entries as requested by management.
- Develop and implement monthly and quarterly accruals to ensure accurate financial reporting.
- Meet targets and expected deliverables according to SLA guidelines, while identifying areas for process improvements and collaborating with the Continuous Improvement Team.
- Bachelor's degree in Accounting, Finance, or Business Administration, with excellent communication skills in English (B2+).
- Minimum two years of experience in general accounting or Big 4 environment, with knowledge of Microsoft Office, Word, PowerPoint, and Excel.
- Preferred experience in Shared Services environments, Oracle/SAP, Hyperion, or other ERP systems.
$85,000 - $110,000 per year, depending on location and experience.
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