Finance Analyst (Project Based)
Core
Prepares comprehensive monthly reconciliation of balance sheet accounts and maintains their reconciled status in accordance with Local and Global Accounts Reconciliation Guidelines & Standards.
Role type
Finance Analyst (Accounts Reconciliation)
Builds
Monthly reconciliation reports and financial statements
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts reconciliation, GAAP knowledge (Canadian, US, Philippines), internal control requirements, Microsoft Excel proficiency, analytical skills, process improvement
Preferred skills
Certified Public Accountant (CPA), External or Internal Auditing experience, General Accounting experience
Technologies
Microsoft Excel
Responsibilities
Proactively identifies potential risks and resolves accounting and control issues, provides accurate financial information to management and auditors, initiates process improvement and collaborates with other business units, documents business processes for assigned accounts, participates in investigation and creation of innovative resolutions for reconciliation issues
Seniority
Junior to Mid-level, hands-on IC
