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High: Tier-1 brand, mid-level metro role, and common finance reconciliation skillset increase candidate competition.
High: role requires domain-specific accounting, SOX controls, and reconciliation tools, limiting cross-industry transferability.
High: explicit 5-7 years, professional accounting qualification preferred, and SOX/control requirements.
Lead day-to-day balance sheet substantiation activities ensuring timely, accurate reconciliations per policy.
Drive resolution of reconciliation exceptions coordinating with global stakeholders and escalating high-risk items.
Support process improvements, automation initiatives, and coach team members to meet service level and control requirements.
Bachelor's or Master's degree in Finance, Accounting, Commerce, or Business Administration.
5-7 years progressive experience in Balance Sheet Substantiation, Reconciliations, Accounting Operations, or related financial controls.
Strong knowledge of reconciliation and substantiation processes with advanced Excel skills; experience with Oracle ARCS and Hyperion Essbase preferred.
Understanding of US GAAP and IFRS accounting principles and experience in a controls/governance framework.
Experienced leader capable of managing operational delivery and team coaching in a high-control financial environment.
Proven ability to collaborate across multiple global finance and support functions to resolve complex reconciliation issues.
Skilled in driving process standardization, automation, and continuous improvements within shared services or financial services settings.