Senior Accounts Reconciliation Specialist
4 days ago
We are seeking a highly skilled Senior Accounts Reconciliation Specialist to join our team at Celanese Corporation. In this role, you will be responsible for ensuring accurate and timely reconciliation of accounts payable and other financial transactions.
Responsibilities- Vendor Reconciliations: Investigate and resolve discrepancies in vendor invoices, ensuring compliance with company policies and procedures.
- GR/IR Clearing: Identify and address issues related to goods received not invoiced (GR) and invoices not received (IR), reclassifying GRs as necessary.
- Open Item Investigation: Research and resolve outstanding invoices that are due but unpaid, collaborating with internal teams to identify root causes and provide solutions.
- Discrepancy Investigation: Monitor and investigate discrepancies such as double payments, overpayments, short payments, debit balances, and unauthorized document changes.
- Monthly Accruals: Extract and accurately record unposted invoices to ensure timely accruals.
- Blackline Reconciliations: Perform thorough Blackline reconciliations, ensuring 100% accuracy and providing resolutions to team members.
- Dashboard Publishing: Create and publish monthly dashboards, effectively communicating key metrics to stakeholders.
- SOP Updates: Update Standard Operating Procedures (SOPs) and adhere to SOX compliance requirements.
- RACI and Issue Resolution: Work on RACI, issue resolution, escalation resolution, and change management attitude.
- B Com Graduate: A Bachelor's degree in Commerce or a related field is required.
- Analytical Skills: Excellent analytical skills, with attention to detail and ability to communicate complex information effectively.
- Accounting Knowledge: Strong accounting knowledge, including SAP navigation and Blackline experience.
- Interpersonal Skills: Excellent interpersonal skills, with ability to work across global teams and communicate effectively.
- MS Office Experience: Proficiency in MS Office applications, particularly Excel, Word, and PowerPoint.
$85,000 - $110,000 per annum, depending on location and experience.
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