Responsibilities of the Candidate:

Responsible for timely and effective reconciliation of all assigned General Ledger accounts
Ensure accurate clearing of reconciling items in accordance with Company Policy
Ensure accurate posting of general ledger entries in SAP and customer accounts
Involved in research, track, and timely resolve outstanding reconciling items and related issues
Apply advanced research techniques to accurately identify the source of reconciling items
Participate in month-end close activities
Identify and recommend process improvement opportunities in reporting, reconciliation, and analysis
Communicate with internal resources and/or processors to escalate and resolve differences
Drive technology adoption and changes to improve efficiency
Assist with escalated cases

Requirements:

BA/BS degree, MBA preferred,
Experience with policy or contract review,
Experience with inbox and ticketing management support (Salesforce or JIRA),
Experience around process improvement with example of cost savings projects
Experience working with cross functional and international teams,
Significant skills/experience in MS Excel, analytics, and process management
Demonstrates strong organizational skills, time management
Demonstrates strong operating procedures (SOP) and requirement document (BRD) building, including strong understand around product requirement, data structure, and merchant record (MOR) data management,
Knowledge on Braintree products preferred,
Accounting/Banking background a plus,
Experience with SAP ECC and S4 Hana a plus
Experience with SQL a plus