Job Description
Accountabilities:
1. System Administration & Configuration
Maintain and configure reconciliation templates, workflows, and system settings.
Support automation rules, matching logic, and certification workflows within the reconciliation system.
Ensure the system reflects current account structures, entities, or organizational changes.
2. Financial Close Support
Manage the opening, closing, and monitoring of financial close or reconciliation periods.
Prepare period setup activities so reconciliation tasks are launched accurately and on time.
Provide support during month‑end close to resolve issues and remove roadblocks for Finance teams.
3. Data Integration & Monitoring
Oversee data feeds from ERP, subledgers, consolidation systems, and other financial platforms.
Monitor data load...
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