Senior Financial Operations Lead
1 week ago
Job Overview
We are seeking an experienced Senior Financial Operations Lead to join our team at EXL. As a key member of our finance department, you will be responsible for managing journal entries, reconciliations, and general ledger tasks.
Key Responsibilities:
- Manage recurring accruals, allocation, standard re-class, and intercompany transactions
- Process fixed asset and accumulated depreciation journal entries
- Validate journal entry back-up and coding information
- Perform balance sheet reconciliations, including accrual, prepaid, cash, and co-op/exchange reconciliations
- Provide GL Close support, including journal entry processing and reconciliation
Required Skills and Qualifications:
- At least 2 years of experience in BPO and General Ledger teams, particularly in journals, reconciliation, match module, and month-end close
- Excellent analytical skills with the ability to identify and resolve complex issues
- Strong communication and problem-solving skills
- Proficiency in MS Excel, Blackline, and ERP (Oracle and SAP)
Estimated Salary Range:$80,000 - $110,000 per year
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