Senior Accountant-1
Core
Senior Accountant responsible for governance and review of Balance Sheet reconciliations across multiple entities and regions, ensuring accuracy, integrity, and compliance with accounting standards.
Role type
Senior Accountant (Balance Sheet Reconciliation Governance)
Builds
Governance reports and metrics on reconciliation status, quality, and risks
Domain
Financial Services / Accounting
Deliverable
dashboards & analysis
Required skills
Balance Sheet reconciliation review, US GAAP/IFRS compliance, internal controls, variance analysis, stakeholder collaboration, process improvement, Oracle systems, Blackline tools
Preferred skills
CPA, CA, or equivalent certification
Technologies
Oracle, Blackline
Responsibilities
Review Balance Sheet account reconciliations for quality and completeness; Monitor adherence to reconciliation timelines; Identify and report unnatural balances and aged reconciling items; Collaborate with business units to resolve discrepancies; Develop standardized templates and procedures for reconciliations; Prepare governance reports and metrics.
Seniority
Senior, hands-on IC