General Ledger Analyst with strong Record-to-Report experience supporting multi?entity, US-based operations. Specializes in month?end close, bank and balance sheet reconciliations, and journal entries in SAP, with a proven ability to resolve complex reconciling items and partner effectively with AP and Treasury to deliver accurate, on?time financials.
Experience: 5 - 10 years
• Executed month‑end account and bank reconciliations in SAP for multiple US entities, ensuring GL accuracy through detailed variance analysis, investigation of reconciling items, and timely posting of adjusting journal entries, while partnering with AP, Treasury, and stakeholders to close discrepancies and support on‑time financial close.
Experience: 5 - 10 years
• Performed day‑to‑day bookkeeping including journal entry preparation and posting for cash receipts, bank transactions, payroll‑related entries, intercompany postings, and correcting entries to ensure complete and accurate general ledger records.
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