Vianet Communication Ltd. Vacancy for Reconciliation Expert

Skills and Knowledge:

• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.

• Strong analytical and problem-solving abilities.

• Excellent attention to detail and organizational skills.

• Ability to work independently and manage multiple priorities in a fast-paced environment.

• Strong communication skills, both written and verbal.

Job Duties & Responsibilities:

• Perform daily, monthly, and quarterly reconciliations of accounts, including bank, credit card, and intercompany accounts.

• Investigate and resolve discrepancies identified during the reconciliation process, coordinating with relevant departments to correct errors.

• Analyze financial data to identify trends, discrepancies, and areas for improvement, providing detailed reports to management.

• Develop and implement processes to enhance the efficiency and accuracy of reconciliation activities.

• Maintain thorough documentation of reconciliation processes, discrepancies identified, and corrective actions taken.

• Ensure all reconciliation activities comply with company policies, regulatory requirements, and accounting standards.

• Liaise with internal and external auditors, providing necessary documentation and explanations for reconciliation items.

• Prepare regular reports on reconciliation status, unresolved issues, and key metrics for senior management.

• Mentor and train junior staff on reconciliation processes and best practices.