Job Description
Accountabilities:
1. System Administration & Configuration
+ Maintain and configure reconciliation templates, workflows, and system settings.
+ Support automation rules, matching logic, and certification workflows within the reconciliation system.
+ Ensure the system reflects current account structures, entities, or organizational changes.
2. Financial Close Support
+ Manage the opening, closing, and monitoring of financial close or reconciliation periods.
+ Prepare period setup activities so reconciliation tasks are launched accurately and on time.
+ Provide support during month‑end close to resolve issues and remove roadblocks for Finance teams.
3. Data Integration & Monitoring
+ Oversee data feeds from ERP, subledgers, consolidation systems, and other financial platforms.
+ Monitor data loads, resolve mapping or data quality issues, and ensure timely and accurate imports (including FX rates wher...
1. System Administration & Configuration
+ Maintain and configure reconciliation templates, workflows, and system settings.
+ Support automation rules, matching logic, and certification workflows within the reconciliation system.
+ Ensure the system reflects current account structures, entities, or organizational changes.
2. Financial Close Support
+ Manage the opening, closing, and monitoring of financial close or reconciliation periods.
+ Prepare period setup activities so reconciliation tasks are launched accurately and on time.
+ Provide support during month‑end close to resolve issues and remove roadblocks for Finance teams.
3. Data Integration & Monitoring
+ Oversee data feeds from ERP, subledgers, consolidation systems, and other financial platforms.
+ Monitor data loads, resolve mapping or data quality issues, and ensure timely and accurate imports (including FX rates wher...
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