Bank Reconciliation Analyst (Temporary)
Core
Prepare and oversee bank reconciliations across LATAM, ensuring SOX compliance and accurate cash balance reporting for senior leadership.
Role type
Senior IC financial analyst (bank reconciliation)
Builds
Monthly cash balance sheet accounts, aging reports, KPI dashboards, and audit deliverables.
Domain
Finance / Accounting / Banking
Deliverable
dashboards & analysis
Required skills
Bank reconciliation, SOX compliance, SAP, Advanced Excel (Macros), Month-end close, Stakeholder management, Audit support
Preferred skills
S/4HANA, Power BI, RPA, Valid passport
Technologies
SAP, S/4HANA, Power BI, Excel, Macros, RPA, Copilot
Responsibilities
Prepare and oversee bank reconciliations across LATAM; Monitor SOX compliance and execute monthly controls; Post journal entries in SAP; Analyze and present Cash balance sheet accounts to leadership; Identify outstanding items and follow up with stakeholders; Drive process automation (Macros, RPA, AI tools); Execute month-end close activities; Support internal and external audit activities.
Seniority
Mid-level, hands-on IC