Reconciliation Control Lead

Job Description:

This role is in the Global Internal Reconcilement & Control Group. It supports balance sheet reconciliations and discrepancies and requires strong knowledge of accounting practices.  This position is an approver role that supports a portfolio of General Ledger Account Reconciliations.

The role is responsible for the review and approval of balance sheet general ledger and internal deposit account reconciliations and all related activities performed by Reconciliation Control Specialists. This role may also prepare complex reconciliations which require advanced reconciliation experience and skillset.   

The Reconciliation Control Lead must ensure that all reconciliations comply with Enterprise Policy requirements and department best practices, and will provide feedback to the Reconciliation Control Specialists and the team manager as necessary to ensure adherence to expectations. In addition, the Reconciliation Control Lead is responsible for monthly attestations, approval of procedures, investigation and resolution of reconciling items, building business partner relationships and timely escalation of issues pertaining to their assigned work.

Required Skills:

• Minimum of intermediate level Excel skills
• 2-3 years of experience in financial/accounting industry
• Experienced in business partnering and resolving issues
• Strong analytical skills and attention to detail
• Excellent written and oral communication skills
• Intermediate level experience with Microsoft Excel
• Comfortable working in team environment

Preferred Skills:

• BS/BA in Finance or Accounting preferred
• Ability to participate in projects with limited supervision
• SAP eLedger and Oracle knowledge
• Experience working with complex reconciliations
• Self-starter; able to quickly learn new concepts
• Problem solving capability

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