Related skills
oracle sap microsoft excel pivot tables vlookup📋 Description
- Record and summarize daily bank transactions; post journal entries.
- Manage intercompany transactions and ensure timely reconciliations.
- Oversee end-to-end GL activities and monthly close.
- Reconcile sub-ledgers with the General Ledger and ensure accuracy.
- Perform monthly balance sheet reconciliations and assist with group reporting.
- Oversee AP and T&E workflows and related postings.
🎯 Requirements
- 7+ years GL (R2R) experience in a medium or large organization
- Advanced Microsoft Excel (pivot tables, VLOOKUP, formulas)
- Strong understanding of accounting systems and financial tools
- Experience with SAP, Oracle, or PeopleSoft ERP systems
- Ability to reconcile sub-ledgers with the General Ledger and ensure accuracy
- Strong communication and collaboration skills
🎁 Benefits
- Tolerant, open culture valuing diversity and creativity
- Clear career advancement with no forced hierarchy
- Strong focus on diversity, inclusion, and belonging
- Hybrid work arrangement with policy-based flexibility
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