Analyst, Finance
Core
Perform timely and accurate reconciliation of bank accounts, investigate and resolve reconciling items, and support month-end closing activities.
Role type
Analyst, Finance (Bank Reconciliation)
Builds
Accurate financial records and timely month-end close outputs
Domain
Finance / Banking Operations
Deliverable
dashboards & analysis
Required skills
Bank reconciliation, General ledger balancing, Journal entry preparation, Aging analysis, Stakeholder collaboration, Process documentation
Preferred skills
Automation initiatives, System enhancements, Process improvement
Responsibilities
Perform periodic bank reconciliations for multiple accounts across entities and currencies, Investigate and analyze reconciliation breaks and unmatched transactions, Prepare journal entries related to reconciling items, Monitor aging items and ensure timely resolution, Validate and reconcile bank statements against general ledger balances, Support month-end, quarter-end, and year-end closing activities, Assist in balance sheet account reviews, Identify opportunities to streamline reconciliation processes, Support automation initiatives and system enhancements, Participate in process documentation and standardization projects