Subject Matter Expert General Ledger

Role Overview: As a Subject Matter Expert at Grade IV level with 5-8 years of experience, you will be responsible for performing advanced reconciliations and preparing monthly deliverables for various financial reports. You will also handle ratio analysis, logical reasoning, and test data in GL to ensure accuracy. Additionally, you will be preparing monthly production site performance reports, Balance Sheet reconciliations, and financial submissions to Hyperion/Essbase. It is crucial to complete all assigned tasks accurately and on time following client-specific instructions. You will update the Work allocation matrix to measure performance and prepare monthly KPI metrics. Any pending issues should be escalated to the next level of management, and you must adhere to information security and control procedures. Key Responsibilities: - Perform advanced reconciliations and prepare monthly deliverables for financial reports - Conduct ratio analysis, logical reasoning, and test data in GL for accuracy - Prepare monthly production site performance reports and Balance Sheet reconciliations - Submit monthly financial reports to Hyperion/Essbase - Update Work allocation matrix to measure performance and prepare monthly KPI metrics - Escalate pending issues to the next level of management - Adhere to information security and control procedures Qualifications Required: - Ability to quickly interpret and evaluate the accuracy of data and information - Prioritize workload, handle multiple tasks, and meet tight deadlines - Strong knowledge of accounting principles - Excellent verbal and written communication skills - Proficiency in Microsoft Excel and other computer skills Kindly email your resume to hr@metriqe.com for further consideration. Our recruiters will reach out to you for the next steps.,