Description
This role is responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results through the Account Reconciliation Process.
Responsibilities
- Perform Account Reconciliation Process for Contra Revenue Accounts, ensuring compliance with Account Profile and AFM guidelines.
- Acquires a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business to support timelines and accuracy on the balances.
- Perform operational activities to support the Bonus Validation Process and ensure accuracy of master data and timelines on the execution.
- Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
- Applies foundational principles and contributes proactively to projects through research and data analysis support, providing regular updates on accomplishments and impediments.
- Supports priority projects with direction, maintaining relationships with internal stakeholders and sharing information via standardized reports.
Education & Experience Recommended
- Four-year Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 2-4 years of work experience, preferably in financial management, internal audit, accounting, or a related field.
Preferred Certifications
- Certified Public Accountant (CPA)
- Certified Financial Analyst (CFA)
Knowledge & Skills
- Accounting
- Auditing
- Automation
- Corporate Finance
- Data Analysis
- Economics
- Finance
- Financial Analysis
- Financial Modeling
- Financial Planning
- Financial Services
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Controls
- Investments
- Key Performance Indicators (KPIs)
- Process Improvement
- Profit And Loss (P&L) Management
- SAP Applications
- Variance Analysis
Cross-Org Skills
- Effective Communication
- Results Orientation
- Learning Agility
- Digital Fluency
- Customer Centricity
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