Ledger and Reconciliation AI Expert
New
W
Weekday AIFinance
US, UK, Canada, France, Portugal (remote)ContractMiddle
Salary100 - 120 USD per hour
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Job Details
- Experience
- 2–8 years
- Required Skills
- Artificial IntelligenceMachine LearningOracleSAPNetSuiteData analytics
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- CA or equivalent qualification preferred
- 2–8 years of experience in ledger management, reconciliations, or financial controllership
- Strong expertise in account reconciliations and variance analysis
- Hands-on experience with intercompany accounting and eliminations
- Deep understanding of chart of accounts design and governance
- Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite)
- Familiarity with reconciliation tools
- Exposure to AI/ML-based finance tools or automation platforms is highly desirable
- Strong analytical thinking
- Attention to detail
- Problem-solving skills
Responsibilities
- Manage and optimize end-to-end account reconciliation processes
- Ensure integrity and accuracy of financial records across systems
- Perform detailed account reconciliations
- Identify discrepancies and conduct variance analysis
- Automate reconciliation workflows using AI tools
- Handle intercompany transactions and eliminations
- Ensure accurate recording, reconciliation, and elimination of intercompany balances
- Collaborate with cross-functional teams to resolve mismatches and ensure timely closure of books
- Contribute to the design, structuring, and ongoing maintenance of the chart of accounts
- Leverage AI and data tools to enhance account mapping, classification, and reporting accuracy
- Evaluate, implement, and optimize AI-powered reconciliation tools, anomaly detection systems, and financial data models
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