- Perform GL, bank, customer, and vendor account reconciliations
- Investigate and resolve reconciliation discrepancies
- Support month-end close and audit activities
- Drive process improvements and ensure compliance
Perform GL, bank, customer, and vendor account reconciliations
o Investigate and resolve reconciliation discrepancies
o Support month-end close and audit activities
o Drive process improvements and ensure compliance
- Bachelor’s degree in accounting, Finance, or a related field
- 1–5 years of experience in Account Reconciliation/GL Accounting/R2R
- Strong Excel skills and experience with ERP systems (SAP, Oracle, Dynamics, NetSuite, etc.)
- Analytical mindset with excellent attention to detail