Accounts Reconciliation Specialist
KG Invicta Services (KGiS)
About the Role
We are seeking an Accounts Reconciliation Specialist to join our finance team.
Key Responsibilities
- Perform intercompany reconciliations to ensure accuracy and compliance with accounting standards.
- Manage accounts receivable processes, including invoicing and collections.
- Utilize SAP for tracking and reporting financial transactions.
- Prepare and analyze financial reports to identify discrepancies and propose solutions.
- Collaborate with cross-functional teams to resolve any reconciliation issues.
- Maintain accurate records and documentation for audit purposes.
Requirements & Tech Stack
- Proficiency in SAP and Excel for data analysis and reporting.
Qualifications
- Strong understanding of intercompany reconciliation processes.
- Experience with accounts receivable management.
- Excellent attention to detail and analytical skills.
- Strong communication skills to work effectively with team members and stakeholders.





