Job Description :
Set up and maintain Users, security, Balances data points (Entity/Account), Reconciliation Groups and Account assignments.
Support month-end close processes involving account reconciliations and GL/Subledger Balances.
Maintain data integrity, balance file loading, general ledger mapping
Scoping and helping with enhancements/changes.

Additional description:
Coordinate with Trintech Cadency support to resolve technical issues raised by business and resolve reconciliation issues raised by business requiring analytical investigation.
Collaborate with IT peers to develop technical solutions, document solutions, test solutions, identify and document technical defects and drive resolutions.
Proactively monitor extracts and other Trintech tasks completion, system outages and user updates which includes ad hoc requests from business users.
TrinTech Administration and Implementation expertise (/)

Skills:
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Required Skills:

Qualifications:
2 to 3 years of account reconciliation experience and GL Close Process knowledge.
Strong knowledge Oracle General Ledger and GAAP Reporting.
Proficient in Microsoft Office with emphasis on robust Excel skills
Ability to work both independently and in a team-oriented, collaborative environment
Knowledge of International reporting standards (IFRS
Knowledge of IT Change Management processes and best practices.
Experience with Oracle ERP systems a plus
Demonstrate a sense of urgency to resolve or escalate issues.
Strong problem solving and analytical skills.
Ability to multi-task and manage priorities effectively in a fast-paced environment.
             

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