Senior Reconciliation Accountant
Recruitment Matters • Remote, Remote • Posted June 08, 2026
About the Role
- Reconcile assigned intercompany and general ledger accounts, follow up on unreconciled items, and ensure all reconciliations and journal corrections are approved to ensure effective business operations.
- Perform month-end and year-end activities for accounts reconciliation, ensuring that the relevant activities and processes are followed, and deadlines are met in accordance with financial regulations. Overtime may be required during month-end and year-end.
- Manage new and ongoing queries through logging and resolving them
- Ensure that all accounting journal entries are processed timeously and accurately.
- Collaborate with various internal and external stakeholders to ensure accurate data is timeously recorded.
- Reconcile assigned intercompany and general ledger accounts, follow up on unreconciled items, and ensure all reconciliations and journal corrections are approved to ensure effect...