Reconciliation Analyst
Core
Analyze unreconciled transactions and open orders to identify issues, risks, and opportunities for bulk handling, ensuring backlog control and financial accuracy.
Role type
Reconciliation Analyst (Finance & Data Analytics)
Builds
Risk reports for Finance management and insights on transaction backlogs
Domain
Travel technology / Financial reconciliation / Data analytics
Deliverable
dashboards & analysis
Required skills
Data analysis, report production, Microsoft Excel (advanced), ERP reconciliation, analytical problem solving, attention to detail
Preferred skills
Business intelligence tool development (QlikSense, Looker), AI automation collaboration, stakeholder communication
Technologies
QlikSense, Looker, ERP systems, Microsoft Excel
Responsibilities
Analyze unreconciled transactions and open orders to identify new issues and risks; Document analysis logic; Size Jiras with QA and Reconciliation teams; Provide Finance management with insights on backlogs; Work with ERP reconciliations for daily operations; Collaborate with Finance Automation on AI development; Create new features in BI tools; Report backlogs during monthly closing.
Seniority
Mid-Senior (5+ years experience)