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The Reconciliations Analyst is responsible for ensuring accurate financial reporting through comprehensive account reconciliations, compliance with regulatory standards, and continuous process improvements. This role requires strong analytical skills, attention to detail, and collaboration across multiple teams.
Job Responsibility:
Perform reconciliation and analysis of balance sheet accounts across divisions and legal entities
Ensure compliance with internal controls, company policies, and regulatory requirements
Support internal and external audit activities by preparing documentation, responding to inquiries, and addressing audit findings related to reconciliations
Contribute to initiatives within the Reconciliations Center of Excellence, including process setup, optimization, and continuous improvement projects
Identify and implement best practices to enhance accuracy, efficiency, and compliance in financial processes
Requirements:
Bachelor’s degree in Accounting
At least 5 years in general accounting and financial analysis (equivalent experience considered)
Experience with a Big Four accounting firm, demonstrating strong expertise in account analysis and reconciliation
Exposure to a shared services environment is an advantage
Proficiency in Microsoft Office applications, particularly Excel
Familiarity with data management and analytics tools such as Microsoft Query, Power BI, Power Automate, and Data Warehouse
Working knowledge of Oracle General Ledger (GL) and Fixed Assets (FA) modules is a plus
Strong communication skills
Proactive, resourceful, and collaborative team player
Nice to have:
Experience with a Big Four accounting firm
Exposure to a shared services environment
Working knowledge of Oracle General Ledger (GL) and Fixed Assets (FA) modules