Sr Analyst, Financial Services Reporting & Reconciliation
Core
Reconcile expenses and payables, resolve suspense accounts, and ensure accurate financial reporting for major lines of business.
Role type
Senior financial analyst (reporting & reconciliation)
Builds
Financial reports and statements
Domain
Financial services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting, finance, tax reporting, customer service, problem identification, financial analysis, manual payment processing
Preferred skills
Leadership, cross-training, procedure documentation
Technologies
None stated
Responsibilities
Balance and reconcile cases and suspense accounts; collect and maintain adjusting entries and monthly balances; complete sophisticated transactions for accurate reporting; analyze financial reports and statements; review and approve manual payment requests; train team members on processing procedures
Seniority
Senior, hands-on IC