Job Description

Overview

This role will primarily be handling Money Movement Daily cash reconciliation and collaborate with cross functional teams to triage and resolve reconciliation variances.

Responsibilities

  • Partner with global accounting teams to gather, prepare, test and maintain adequate documentation to support journal entries and balance sheet reconciliations for a broad range of accounting areas consistent with GAAP and company policies to ensure close timelines are met
  • Apply judgment and correctly interpret GAAP accounting requirements to ensure accounting entries are properly recorded, substantiated, and communicated with external auditors
  • Perform customer bank account reconciliations and collaborate with cross functional teams to triage and resolve reconciliation variances
  • Collaborate with external partners in seeking timely inputs required for the processing Revenue share invoices & accruals
    • ...

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