Job Description
- Participate in the transition of accounts reconciliation processes from local market operations to the centralized SSC platform
- Document current procedures and identify optimization opportunities during the ERP migration
- Perform detailed account reconciliation activities (bank reconciliations, intercompany account reconciliations, balance sheet account reconciliations)
- Conduct variance analysis and investigation of discrepancies
- Prepare reconciliation reports and maintain comprehensive documentation
- Ensure accuracy and completeness of financial data during system migration
- Perform data validation checks and maintain comprehensive reconciliation records and audit trails
- Document reconciliation procedures and develop standardized templates and checklists
- Create process documentation to support knowledge transfer and consistency across markets
- Collaborate with internal c...