GL Reconciliation Specialist
2 weeks ago
Job Description
At R Town Technologies, we are seeking a highly skilled GL Reconciliation Specialist to join our team. In this role, you will be responsible for reviewing GL Reconciliation (Accounts Payable) in SAP and Blackline, identifying issues and discrepancies, and providing support in the resolution of issues/gaps. You will also be required to review open/reconciling items to verify adequacy and accuracy of actions/investigations by the reconciliation analyst to resolve them. Additionally, you will participate and contribute in stakeholder meetings to review and resolve open items.
Key Responsibilities:
- Review GL Reconciliation (Accounts Payable) in SAP and Blackline as per set criteria
- Review of open/reconciling items to verify adequacy and accuracy of actions/investigations by the reconciliation analyst
- Participate and contribute in stakeholder meetings to review and resolve open items
- Perform quality review of ancillary activities like manual journal entries/adjustments
- Perform root causes for gaps identified in reconciliations, document and share feedback with the reconciliation analyst
Requirements:
- 6-11 years of experience in GL Reconciliation
- Proficiency in SAP and Blackline
- Excellent analytical and problem-solving skills
- Strong communication and stakeholder management skills
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