About this role
• 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