Job Overview
We are looking for a Senior Analyst – Reconciliation to ensure accurate and timely reconciliation of accounts. You will handle key financial processes, resolve discrepancies, and support month-end closing activities.
Key Responsibilities
- Perform and review account reconciliations (GL, bank, intercompany, balance sheet)
- Handle month-end tasks, including journal entry preparation and posting
- Investigate and resolve reconciliation variances
- Manage and clear open items, including coordinating with stakeholders
- Maintain accurate records of reconciliations and adjustments
- Ensure high level of accuracy and compliance in all reports
- Identify and suggest process improvements
Must Have
- Bachelor's degree in Accounting/Finance
- At least 4–5 years of experience in reconciliation
- Minimum 2 years in a senior accounting role
- Strong knowledge of general ledger and reconciliation processes
- High attention to detail and problem-solving skills
- Willing to work on a shifting schedule (night or morning shifts)
Nice to Have
- CPA license (preferred but not required)
- Experience in a medium to large organization or shared services
- Good communication skills for stakeholder coordination
- Experience in handling intercompany and balance sheet accounts
Benefits
- HMO
- LIFE INSURANCE
- MONTHLY ALLOWANCE
- HYBRID SETUP
