Accounts Reconciliation

We are seeking a detail-oriented and analytical Accounting Manager (Reconciliation) with strong experience in intercompany reconciliations and end-to-end reconciliation processes. The ideal candidate will possess a solid understanding of accounting principles, hands-on experience managing high-volume transactions, and the ability to effectively support month-end and year-end closing activities.

• Key ResponsibilitiesPerform intercompany reconciliations across multiple entities and ensure timely resolution of discrepancies.
• Manage end-to-end reconciliation processes, including bank, General Ledger (GL), vendor, and customer account reconciliations.
• Investigate and resolve reconciliation mismatches while ensuring proper documentation and closure.
• Support month-end and year-end closing activities through accurate reconciliation reporting.
• Handle high-volume transactional data while maintaining accuracy and meeting deadlines.
• Collaborate with internal stakeholders to resolve outstanding items and drive process improvements.
• Ensure compliance with accounting standards, company policies, and internal controls.
• Prepare reconciliation reports, aging analysis, and variance explanations for management review.
• Required Skills & QualificationsStrong understanding of accounting principles and reconciliation processes.
• Hands-on experience in intercompany reconciliations.
• Experience managing high-volume transactional data.
• Exposure to month-end and year-end closing activities.
• Proficiency in ERP systems such as SAP or Oracle, along with advanced MS Excel skills.
• Strong analytical, problem-solving, and organizational abilities.
• Effective communication and stakeholder management skills.
• High attention to detail and accuracy.