Ledger and reconciliation AI Expert

OverviewCompensation: $100-$120 per hour (20 hours per week commitment) Job Type: Part-time / ContractLocation: US, UK, Canada, France, Portugal (remote)We are seeking a detail-oriented and analytically driven Ledger & Reconciliation AI Expert to join our finance and data transformation team. This role sits at the intersection of accounting, data analytics, and emerging AI technologies, focusing on improving the accuracy, efficiency, and scalability of financial processes. The ideal candidate will bring strong expertise in ledger management, reconciliation practices, and financial data structures, while leveraging AI-driven tools to streamline workflows and enhance decision-making.ResponsibilitiesManage and optimize end-to-end account reconciliation processes, ensuring the integrity and accuracy of financial records across systems. This includes performing detailed account reconciliations, identifying discrepancies, and conducting variance analysis to highlight trends, anomalies, and potential risks. You will play a key role in automating reconciliation workflows using AI tools, reducing manual intervention, and improving turnaround time.Handle intercompany transactions and eliminations, ensuring accurate recording, reconciliation, and elimination of intercompany balances in compliance with accounting standards. Collaboration with cross-functional teams across geographies will be essential to resolve mismatches and ensure timely closure of books.Contribute to the design, structuring, and ongoing maintenance of the chart of accounts, including aligning account hierarchies with reporting requirements, ensuring consistency across business units, and supporting scalability as the organization grows. Leverage AI and data tools to enhance account mapping, classification, and reporting accuracy.AI & Process OptimizationThe role requires a forward-thinking mindset to integrate AI into traditional accounting functions. You will evaluate, implement, and optimize AI-powered reconciliation tools, anomaly detection systems, and financial data models. Your work will focus on improving data quality, automating repetitive tasks, and enabling predictive insights for finance teams.Qualifications & SkillsBachelor's degree in Accounting, Finance, or a related field; CA or equivalent qualification preferred2–8 years of experience in ledger management, reconciliations, or financial controllershipStrong expertise in account reconciliations and variance analysisHands-on experience with intercompany accounting and eliminationsDeep understanding of chart of accounts design and governanceFamiliarity with ERP systems (e.g., SAP, Oracle, NetSuite) and reconciliation toolsExposure to AI/ML-based finance tools or automation platforms is highly desirableStrong analytical thinking, attention to detail, and problem-solving skillsWhat Success Looks LikeSuccess in this role means delivering highly accurate financial records, significantly reducing reconciliation timelines through automation, and proactively identifying discrepancies before they impact reporting. You will act as a bridge between finance and technology, driving smarter, faster, and more reliable financial operations.#J-18808-Ljbffr