About the role
- Perform Balance Sheet Reconciliations
- Prepare, process, and upload month-end journals and reclassifications
- Reconcile Balance Sheet and Bank Accounts
- Standard Monthly reporting
- Ensure compliance with policies and procedures
- Collaborate with clients for service deliveries
- Participate in conference calls with clients
Requirements
- High level computer proficiency
- Experience in ERP (Microsoft Dynamics AX, People soft / Oracle/ SAP)
- Good hands on knowledge of Microsoft Excel and other Microsoft application
- Good Accounting skills and analytical skills
- Strong double entry bookkeeping knowledge
- Strong analytical and reconciliation skills
- Excellent writing and verbal communication skills
- Demonstrated problem solving skills
- Masters/ Bachelors degree in Commerce and Accounting or MBA-Finance or ACA
- Total relevant work experience should be a minimum of 2+ years
- Health insurance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Balance Sheet ReconciliationMonth-end JournalsReclassificationsBank Account ReconciliationStandard Monthly ReportingDouble Entry BookkeepingAccountingAnalytical SkillsERPMicrosoft Excel
Soft skills
Communication SkillsProblem Solving SkillsCollaborationAnalytical Skills
Certifications
Masters in CommerceBachelors in AccountingMBA-FinanceACA