Job Description
- Perform and review complex balance sheet reconciliations across multiple entities and jurisdictions
- Ensure reconciliations comply with US GAAP / IFRS / Local GAAP and internal controls
- Reconcile bank accounts and cash postings, including monitoring aged items
- Analyze and resolve complex reconciling differences, including preparation of journal entries
- Perform variance analysis and provide insights into financial fluctuations and risk areas
- Ensure alignment between subledgers and the general ledger across systems
- Collaborate with global finance teams (including US stakeholders)
- Drive standardization and process improvements in reconciliation processes
- Support global close activities and ensure adherence to tight deadlines
- Leverage tools (e.g., FloQast or similar) to improve reconciliation efficiency and transparency
FOCUS ON: high-volume...