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Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- daily balancing; and weekly, monthly, and quarterly reconciliations
- completing various accounting related tasks including various month end close activities and recording manual journal entries (MJE)
- Performing various daily, monthly and quarterly accounting processes including manual journal entries to clear suspense items
- Performing close activities including checklist, validation reports, Blackline reconciliations, and other administrative items
- Preparing manual journal entries, ensuring accuracy and compliance with MJE procedure
- Preparation of various reconciliations on a daily, monthly and quarterly basis
- Clearing of rec items discovered during reconciliation process
- Participate in weekly & monthly dashboard calls with the General Accounting Team in the U.S.
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance with Minimum of 2+ years prior accounting/finance experience or in lieu of a degree
- Minimum of 4+ years prior accounting/finance experience
- Controllership experience in a large organization or public accounting
- Experience in financial services industry
- Excellent analytical and problem-solving skills
- Oracle GL, Oracle Hyperion product suite and Blackline
- Personal Computer proficiency (software: MS Office preferred)
- Excellent organizational and follow-up skills
- Excellent communication skills – both oral and written.
- Should be at least Strong Contributor or Critical Talent in the last performance appraisal
Benefits
Comp & perks- best-in-class employee benefits and programs
- career advancement and upskilling opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingfinancial reconciliationmanual journal entriesmonth end close activitiesvalidation reportsBlackline reconciliationssuspense item clearanceanalytical skillsproblem-solving skills
Soft Skills
organizational skillsfollow-up skillscommunication skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance
