The Rec & Proofing Intmd Analyst is responsible for daily reconciliation of general ledger balances to the sub-ledger and preparing reconciliation packages
Job Summary
The Rec & Proofing Intmd Analyst is responsible for daily reconciliation of general ledger balances to the sub-ledger and preparing reconciliation packages.
This role involves identifying and clearing accounting exceptions, analyzing recurring issues, and assisting in developing process improvements.
The analyst must exercise sound judgment regarding accounting principles, communicate effectively, and ensure financial reporting deadlines are met.
Matching Summary
The Rec & Proofing Intmd Analyst is responsible for daily reconciliation of general ledger balances to the sub-ledger and preparing reconciliation packages.
Skills & Requirements
Must-have
daily general ledger reconciliation
accounting exception clearing
balance sheet account monitoring
financial reporting deadlines
Nice-to-have
process improvement analysis
diplomacy and communication skills
risk assessment in decision making
Key Requirements
2-5 years relevant accounting experience
Knowledge of US GAAP
Bachelor's/University degree or equivalent experience