Job Description
This job is provided by apna.co We are seeking a detail-oriented and analytical Accounting Manager (Reconciliation) with strong experience in intercompany reconciliations and end-to-end reconciliation processes. The ideal candidate will possess a solid understanding of accounting principles, hands-on experience managing high-volume transactions, and the ability to effectively support month-end and year-end closing activities.
Key ResponsibilitiesPerform intercompany reconciliations across multiple entities and ensure timely resolution of discrepancies.
Manage end-to-end reconciliation processes, including bank, General Ledger (GL), vendor, and customer account reconciliations.
Investigate and resolve reconciliation mismatches while ensuring proper documentation and closure.
Support month-end and year-end closing activities through accurate reconciliation reporting.
Handle high-volume transactional data while maintaining accuracy and meeting deadlines.
Collaborate with internal stakeholders to resolve outstanding items and drive process improvements.
Ensure compliance with accounting standards, company policies, and internal controls.
Prepare reconciliation reports, aging analysis, and variance explanations for management review.
Required Skills & QualificationsStrong understanding of accounting principles and reconciliation processes.
Hands-on Experience In Intercompany Reconciliations.
Experience managing high-volume transactional data.
Exposure to month-end and year-end closing activities.
Proficiency in ERP systems such as SAP or Oracle, along with advanced MS Excel skills.
Strong analytical, problem-solving, and organizational abilities.
Effective communication and stakeholder management skills.
High attention to detail and accuracy.
