Senior Reconciliation Services Specialist

About the role

Azadea Group is seeking a Senior Reconciliation Services Specialist to lead its reconciliation unit within Business Services. The role ensures accurate balance‑sheet reconciliation, supports audits, and drives automation for efficient financial closing.

Key responsibilities

• Manage ARC balance‑sheet reconciliation, meeting KPIs for timeliness and accuracy.
• Collaborate with internal and external auditors, providing prompt and precise information.
• Generate statistical and functional reports on aged items, reconciliation progress, and unreconciled balances.
• Enhance system efficiency by automating matching and reconciliation schedules.
• Ensure compliance with cut‑off dates, GL closures, and period‑end adjustments.
• Conduct month‑end closing activities, reviewing management fees, royalties, and allocations.
• Align accruals with contracts, perform monthly FX valuations, and maintain tax provisions.
• Validate and rectify errors in financial data related to balance‑sheet reconciliation.
• Maintain clean, reconciled accounts to support statutory reporting and internal customer service SLAs.

Required profile

• Strong customer focus with the ability to build relationships and address internal stakeholder needs.
• Solid financial acumen, capable of interpreting key indicators and making cost‑effective decisions.
• Excellent planning and alignment skills to prioritize work in line with organizational goals.

Required skills