Accountant (Accounting Reconciliation Specialist)

The successful candidate will play an essential role in month-end and year-end close activities, monitor account balances, and collaborate closely with Accounts Payable, Treasury, and Accounting teams to proactively resolve exceptions and maintain strict internal compliance.



Duties & Responsibilities



Reconciliation & Balance Sheet Integrity: Perform timely reconciliations of balance sheet and related accounts in strict accordance with month-end and year-end close schedules. Research, track, and resolve aged balances, including open AP items, credit balances, and stale-dated checks.

Reporting & Financial Analysis: Support weekly and monthly collections and disbursement reporting. Analyze financial statements, variances, and account activity to identify errors, unusual trends, and potential risks, providing clear insights for management review.

General Ledger & Journal Entries: Prepare, review, and post supported journal entries (accruals, recl...

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