The role is responsible for month-end head office reporting, regulatory reporting as per US GAAP, daily general ledger control checks, and inter-entity reconciliation
Job Summary
The role is responsible for month-end head office reporting, regulatory reporting as per US GAAP, daily general ledger control checks, and inter-entity reconciliation.
TIAA Global Capabilities focuses on building a scalable and sustainable organization with an emphasis on technology, operations, and shared services to reduce risk and improve efficiency.
The company fosters a collaborative in-office culture guided by values such as integrity, client obsession, and innovation, offering meaningful learning experiences and development pathways.
Matching Summary
The role is responsible for month-end head office reporting, regulatory reporting as per US GAAP, daily general ledger control checks, and inter-entity reconciliation.
Skills & Requirements
Must-have
Accounts receivable invoice processing
General ledger posting
Month-end financial tasks
Audit compliance and controls
Stakeholder communication
Process automation initiatives
Nice-to-have
Artificial intelligence adoption
Cross-departmental coordination
Process improvement analysis
Management reporting
Collaboration in office environment
Key Requirements
Bachelor degree in Commerce
3+ years work experience
2-3 years AR billing experience preferred
Experience with Oracle and CODA accounting platforms preferred
Experience with Advantage fee portal billing platform preferred