Reconciliation Analyst

About company

ThoughtFocus helps forward-looking companies and organizations in the financial services, manufacturing, higher ed, public sector and emerging sectors innovate and achieve a better future faster. ThoughtFocus innovative and cutting-edge technology solutions enable its customers to deploy new capabilities faster, deliver better user experiences, and drive operating efficiencies. We do this through executional excellence and mitigating the risk of change. With headquarters in the U.S., the Company has more than 3,000 employees in locations spread across five countries. For more information, please visit the company website

Roles & Responsibilities:

• Maintain the General Ledger (GL) and post journal entries
• Perform month-end, quarter-end, and year-end close activities
• Prepare and review balance sheet and P&L reconciliations
• Manage cash and bank accounting, including reconciliations
• Handle fixed assets accounting, including capitalization and depreciation
• Perform invoice vs. payment reconciliations and resolve discrepancies
• Handle accruals, provisions, prepaid expenses, and amortization
• Perform intercompany accounting and reconciliations
• Conduct variance analysis and explain period-over-period movements
• Support internal and external audit activities
• Ensure compliance with GAAP / IFRS / SOX (as applicable)
• Prepare financial reports, dashboards, and management pack
• Strong knowledge of accounting principles
• Experience with ERP systems (SAP, Oracle, NetSuite, Workday, etc.)
• Proficiency in MS Excel (Pivot tables, VLOOKUP/XLOOKUP)
• Analytical and problem-solving skills
• Attention to detail and deadline management
• Good communication and stakeholder management

Minimum - 2 to 4 years of Experience.