Weekday AI
Finance
LedgerandreconciliationAIExpert
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Ledger and reconciliation AI Expert at Weekday AI. Skills: Ledger Management, Reconciliation, AI Integration, Financial Data Analysis. managing and optimizing end-to-end account reconciliation processes. ensuring the integrity and accuracy of financial records across systems”
What You'll Achieve.
delivering highly accurate financial records; significantly reducing reconciliation timelines through automation; proactively identifying discrepancies before they impact reporting; driving smarter, faster, and more reliable financial operations
Industry & Context.
problem-solving skills; identifying discrepancies; conducting variance analysis; resolving mismatches
What They're Looking For.
Must Have
2–8 years of experience in ledger management, reconciliations, or financial controllership, expertise in account reconciliations and variance analysis, Hands-on experience with intercompany accounting and eliminations, Deep understanding of chart of accounts design and governance
Nice to Have
CA or equivalent qualification preferred, Exposure to AI/ML-based finance tools or automation platforms is highly desirable
What You'll Do.
managing and optimizing end-to-end account reconciliation processes
ensuring the integrity and accuracy of financial records across systems
performing detailed account reconciliations
identifying discrepancies
conducting variance analysis to highlight trends
automating reconciliation workflows using AI tools
handling intercompany transactions and eliminations
ensuring accurate recording
and elimination of intercompany balances in compliance with accounting standards
contributing to the design
and ongoing maintenance of the chart of accounts
aligning account hierarchies with reporting requirements
ensuring consistency across business units
supporting scalability as the organization grows
enhancing account mapping
and reporting accuracy
integrating AI into traditional accounting functions
and optimizing AI-powered reconciliation tools
anomaly detection systems
and financial data models
improving data quality
automating repetitive tasks
enabling predictive insights for finance teams
How You'll Work.
Team & Collaboration
Collaboration with cross-functional teams across geographies will be essential to resolve mismatches and ensure timely closure of books.
Full Job Description
**This role is for one of our clients** **Compensation:** $100-$120 per hour (20 hours per week commitment)** Job Type:** Part-time / Contract **Location:** 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. **Requirements** **Key Responsibilities** You will be responsible for managing and optimizing 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. A significant aspect of the role involves handling intercompany transactions and eliminations. You will ensure 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. You will also contribute to the design, structuring, and ongoing maintenance of the chart of accounts. This includes aligning account hierarchies with reporting requirements, ensuring consistency across business units, and supporting scalability as the organization grows. Leveraging AI and data tools, you will help enhance account mapping, classification, and reporting
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