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Strong employer brand, mid-level experience band, and metro location increase applicant competition significantly.
Core cash accounting and reconciliation skills transfer across industries but require finance domain experience, so medium.
Explicit 2-3 years requirement plus Oracle/Excel and reconciliation skills create moderate screening rigidity.
Accountable for daily reconciliation, cash transaction application, and control of approximately 700 corporate bank accounts across multiple currencies and regions using Oracle GL and AR.
Responsible for investigating, resolving, and escalating discrepancies, preparing monthly cash balance sheet substantiations, and ensuring compliance with accounting policies and internal controls.
Collaborate with Treasury, Revenue, Accounts Payable, and other finance stakeholders; identify and implement process improvements, automation, and support month-end close and special projects.
Bachelor's degree in Accounting, Finance, Commerce, or related discipline.
2-3 years of experience in accounting, reconciliations, cash management, or finance operations; experience with bank reconciliations and foreign currency transactions is essential.
Proficiency in Oracle General Ledger and Accounts Receivable modules or similar financial systems is advantageous.
Advanced MS Excel skills (lookups, pivot tables, data analysis).
Experienced working in a global, multi-currency corporate finance environment with exposure to Treasury, Revenue, and AR/AP functions.
Strong analytical and problem-solving skills with a focus on continuous process and control improvements.
Comfortable managing multiple priorities and collaborating with diverse finance stakeholders in a fast-paced, regulated environment.