Record To Report Ops Associate

About the Role

• Aligned with the Finance Operations vertical.
• Assist in determining financial outcomes by collecting operational data reports.
• Conduct analysis and reconcile transactions.
• Work with a type of general ledger account which contains a summary of sub-ledger accounts.

Key Responsibilities

• Solve routine problems, largely through precedent and referral to general guidelines.
• Interactions are within your own team and direct supervisor.
• Receive detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments.
• Decisions made will impact your own work.
• Work as an individual contributor as a part of a team, with a predetermined, focused scope of work.
• May require working in rotational shifts.

Requirements & Tech Stack

• Primary skill: Account Reconciliations - P3
• Skill required: Record To Report - Account Reconciliations

Qualifications

• BCom