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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Proficient in financial processes including journal entries, reconciliations, and month-end close activities, with strong skills in Microsoft Excel and ERP systems. Demonstrates attention to detail and effective communication while collaborating across finance teams.
Highest-signal resume keywords
Journal Entry PreparationMonth-End Close ActivitiesAccount ReconciliationMicrosoft Excel ProficiencyERP Systems Familiarity
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationAccrualsGeneral Ledger PostingBalance Sheet ReconciliationP&L Account ReconciliationBank ReconciliationIntercompany ReconciliationFixed Asset ManagementFinancial ReportingR2R Process Knowledge
Soft Skills
Attention to DetailOrganizational SkillsCommunication SkillsMotivationPositive Attitude
Tools & Technologies
Microsoft ExcelGoogle SheetsERP SystemsBanking Platforms
Industry Keywords
FinanceAccountingFinancial CloseReconciliation GovernanceProcess ImprovementSOPs
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Assist in preparing monthly journal entries, accruals, and reclassifications.
- Support month-end close activities and timely, accurate general ledger transaction posting.
- Perform balance sheet and P&L account reconciliations and resolve discrepancies.
- Assist with bank reconciliations by validating cash balances against bank statements, GL, and C2R records.
- Collaborate with AR, AP, and Treasury teams on cash movements, settlements, and intercompany transactions.
- Review trial balance variances and prepare supporting schedules for management and audit purposes.
- Assist with intercompany reconciliation and settlement tracking across multiple legal entities.
- Maintain and reconcile fixed asset registers and support depreciation postings.
- Prepare and update reporting templates, trackers, and dashboards for month-end monitoring.
- Ensure documentation and audit trails for R2R activities.
- Contribute to process improvement initiatives and update SOPs.
- Participate in finance system testing, enhancements, and R2R automation efforts.
- Gain exposure to the end-to-end R2R cycle, ERP systems, banking platforms, financial close, reconciliation governance, and internal controls.
Requirements
What you’ll need- Currently pursuing or recently completed a Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
- Strong proficiency in Microsoft Excel/Google Sheets.
- Demonstrates strong attention to detail, numerical accuracy, and organizational skills.
- Possesses good communication skills, both written and verbal, with the ability to collaborate effectively across teams.
- Highly motivated, eager to learn, and able to manage tasks in a fast-paced environment.
- Displays a positive attitude, professional character, and integrity when handling sensitive financial data.
- Familiarity with ERP systems (e.g., Oracle) and prior exposure to reconciliation or financial close processes is a plus.