Sr Reconciliations Accountant

Job Summary

As a Senior Reconciliation Accountant, you are responsible for ensuring P2P general ledger accounts are accurately reconciled according to internal compliance and accounting standards, while also addressing issues and communicating with stakeholders.

Responsibilities

• Monitor and reconcile General Ledger accounts for items exceeding ageing thresholds, including clearing liability and general ledger accounts.
• Follow up with operations teams and stakeholders to resolve and manage aged open items efficiently.
• Conduct periodic account monitoring, import and certify reconciliation, and make corrections based on feedback.
• Act as the primary resource for internal teams, providing guidance and resolving issues while supporting audits and internal controls.
• Identify and implement process improvements and automation opportunities, collaborating with stakeholders for change management.

Qualifications

• B.com/M.com, or a relevant field with 3+ years of accounting experience is required.
• Strong skills in SAP and Excel, knowledge of Blackline is preferred
• Advanced skills in Microsoft Office, Power BI, Power Query is preferred
• Fluent in English (both written and spoken)

Skills

• Proactive communicator and team player
• Skilled in analysis and process improvement
• Handles multiple priorities efficiently
• Detail-oriented approach to processes

Additional notes

• Relocation assistance is not available with this position.
• The ability to accommodate flexible schedule aligned with international time Zone is essential.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.