Senior Analyst - R2R Reconciliation

As a Senior Analyst for R2R Reconciliation, your role will involve reconciling General Ledger Accounts, Bank, and Intercompany Accounts. You will be responsible for reviewing reconciliation accounts, performing month-end activities such as preparing and uploading journal entries, and investigating reconciliation variances in a timely manner. It is crucial to manage and clear open items while ensuring high accuracy in the reconciliation process. You should be prepared to assist the Reporting Officer during internal and external audits by providing necessary support and addressing queries. Additionally, updating SOPs, Error Logs, and conducting process trainings will be part of your responsibilities. Your qualifications should include 3+ years of relevant experience in Record to Report, excellent communication skills, good accounting knowledge, intermediate Excel skills, attention to detail, and the ability to work independently and meet tight reporting deadlines. Being proactive, having strong teamwork skills, and the flexibility to prioritize tasks are essential for this role. Key Responsibilities: - Reconcile General Ledger Accounts, Bank, and Intercompany Accounts - Review and investigate reconciliation variances - Manage and clear open items, ensuring timely communication to stakeholders - Assist in internal and external audits by providing necessary support - Update SOPs, Error Logs, and conduct process trainings - Identify areas for process improvements Qualifications Required: - 3+ years of relevant experience in Record to Report - Excellent communication skills - Good accounting knowledge - Intermediate Excel skills - Attention to detail and accuracy - Ability to work effectively in a team - Proactive nature and ability to meet tight reporting deadlines - BCOM degree Please note: Additional details about the company were not provided in the job description.,