accounting systems analyst

ALSTOM

<div><p>We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than <b>75 000</b> people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.</p>
<p>
INFORMATION SYSTEMS &amp; TECHNOLOGY:</p>
<p>
Alstom IS&amp;T is a corporate organization composed of 5 pillars. That position is located under the Business Solutions pillar, in charge of global architecture of Alstom IT solutions, as well as deploying, and maintaining it. Within Business Solutions, the ERP Program Director oversees the ERP solution tower, where central ERP solutions lifecycle is managed, including its applicative landscape such as manufacturing execution system, and supplier collaborations solutions. The ERP Core Team is divided in 6 streams: Accounting, Controlling, Supply Chain, Purchasing, Operations and Quality. You will report to the Accounting Stream leader under this organization. Accounting Stream is in charge all the finance processes. You will mainly contribute to Alstom ERP core model implementation program. This position is based in Bangalore, and there will be frequent worldwide travel to Alstom sites to support locally roll-out. You will join an international team and collaborate actively with many different stakeholders (key users, regional process expert, Business process owner, solutions experts from all IS&amp;T towers, Support teams, data et development factory). English language in a multicultural environment is a must.</p><br>
<p></p>
<p>
PURPOSE OF THE ROLE:</p>
<p>
OVERALL : The Finance SAP delivery analyst role is to deploy Alstom ERP core model including IT satellites non-ERP solutions ( Concur, Thetys, KTP, DIP) part of Alstom ERP program. We are looking for an SAP Accounting consultant to join our team.</p><br>
<p></p>
<p>
RESPONSIBILITIES :</p>
<p>
As an ERP delivery specialist, you are in charge on your functional scope to :</p>
<ul>
<li>Assess and define scope including org structure, functional scope, applicative landscape, and local gaps (contractual and regulatory)</li>
<li>Assess and define data migration &amp; cleansing strategy Support Key users for data mapping and migration Design, Build and Test Solution (Core + Localization+ Auth + Batch)</li>
<li>Deploy Application landscape</li>
<li>Train Key users</li>
<li>Correct UAT &amp; post go live solution defects</li>
<li>Knowledge transfer to Run</li>
<li>Continuously improve our implementation methodology</li></ul><br>
<p></p>
<p>
FUNCTIONAL SCOPE : Your Functional scope contains following business processes:</p>
<ul>
<li>FI GL General Ledger ( New Ledger)</li>
<li>FI AP Account Payable</li>
<li>FI AR Account Receivable</li>
<li>FI BK Bank Accounting</li>
<li>FI AA Asset management</li>
<li>FI TA Tax Accounting Annual/Monthly Closing</li></ul><br>
<p></p>
<p>
QUALIFICATIONS &amp; SKILLS</p>
<p>
Educational requirement and work experience</p>
<p>
Graduated with an engineering degree, you have more than 4 years of experience in SAP-ERP solutions.</p><br>
<p></p>
<p>
BEHAVIORAL COMPETENCIES :</p>
<ul>
<li>You are an action-oriented person with strong analytical and problem-solving skills.</li>
<li>You are a self-starter and result-oriented person.</li>
<li>Excellent written, verbal and interpersonal skills are a must because you will need to work autonomously in a worldwide &amp; multicultural environment.</li>
<li>You should be agile to handle multiple tasks efficiently, keeping the big picture, and effectively delivering outcomes in a fast-paced environment.</li></ul><br>
<p></p>
<p>
TECHNICAL COMPETENCIES &amp; EXPERIENCE:</p>
<ul>
<li>Deep functional knowledge in SAP ECC6 Finance modules, and experience implementing these modules.</li>
<li>Knowledge with Controlling</li>
<li>Integration knowledge SD and MM modules</li>
<li>Technical knowledge (IDOC, LSMW, abap debug, query, other techno&rsquo;s as Fiori, Hana database, PI)</li>
<li>Language skills: English is a must both spoken and written.</li>
</ul><p>
An agile, inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn and advance in their careers. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.</p><br>
<p><br>
<b>Job Segment: </b>Accounting, ERP, Supply Chain, ABAP, SAP, Finance, Technology, Operations</p></div>

Accounting Functional Analyst

Jack Henry & Associates

<div><div><div><div><div><div><div><b>Job Function</b> Customer Education
</div><div>Allen, TX</div>
<div><b>Additional Location</b> Allen, Texas; Birmingham, Alabama; Cedar Falls, Iowa; Charlotte, North Carolina; Lenexa, Kansas; Louisville, Kentucky; Monett, Missouri; Springfield, Missouri</div>
<div><b>Workplace Type</b> Hybrid</div>
<div><b>Travel</b> 30%</div>
<div><b>Date posted</b> 12/30/2025</div>
<div><b>Job ID</b> 16565</div>
</div><p></p><div>
<p><b>Save</b></p>
</div><div><p>At Jack Henry, we&rsquo;re more than a technology company, we&rsquo;re a force for good in financial services. We&rsquo;re redefining how community banks and credit unions connect with the people they serve. Our mission is rooted in people inspired innovation, empowering financial institutions to deliver seamless, secure, and human centered experiences. We deliver cutting-edge solutions that are paving the way for the next generation of digital banking and payments, but our true impact begins with our associates. If you're ready to help transform an industry and grow with a company that values purpose, collaboration, and excellence then we&rsquo;d love to meet you.</p><div>
Are you passionate about accounting and technology? Do you thrive on problem-solving and enjoy working with clients face-to-face? If so, this could be the perfect role for you! We are looking for a General Ledger Application Analyst to join our dynamic Implementations team. This isn&rsquo;t a typical support role&mdash;it&rsquo;s an exciting opportunity to work directly with credit union executives and accounting teams to implement Symitar as their core platform. From handling all GL aspects of Symitar&mdash;including complex GL Mapping, AP, checks, and GL translation tables&mdash;to managing conversions, merger projects, and providing GL training, you&rsquo;ll play a critical role in ensuring successful transitions. Plus, if you like traveling and collaborating with innovative teammates, you&rsquo;ll love being part of this group that combines independence with teamwork to deliver exceptional client experiences.</div><p>
This is a remote position, and candidates must live within approximately a 70-mile radius of our office locations in Allen, TX; Lenexa, KS; Springfield, MO; or Monett, MO; Birmingham, AL; Louisville, KY; Charlotte, NC.</p><p>
This position is ineligible for immigration sponsorship and support. Please do not apply if at any time you will need immigration support now or in the future (i.e., H-1B, STEM OPT Training Plans, etc.).</p><p>
The salary range for this position is $48,350- $72,450 and will be determined based on location and experience level.</p><p>
All positions, regardless of location, may require an onsite interview or in-person onboarding requirement to verify your identity.</p><div><b>
What you&rsquo;ll be responsible for:</b></div><div><ul><li>
Analyzes the customer&rsquo;s existing products/processes and consults with customer to map existing system to the JH product.</li><li>
Prepares the customer for the installation, takes the customer through the installation process, and provides training or support to the customer post-installation.</li><li>
Oversees/performs system set-up for customer (i.e. parameter and general ledger set-up, updating job files for processing, etc.).</li><li>
Provides software support/guidance by answering questions on function, features and usage of software products. Support may be at the customer site or remote.</li><li>
Communicates the customer&rsquo;s needs/expectations with programmers, other team members, and team leader.</li><li>
Maintains effective communication with customer throughout entire project/case.</li><li>
Prepares clear, step-by-step technical guides for batch processing and system workflows.</li><li>
Provides onsite training and testing during the conversion process.</li><li>
May perform other job duties as assigned.</li></ul></div><div><b>
What you&rsquo;ll need to have:</b></div><div><ul><li>
At least 18 months of hands-on experience in GL accounting, data mapping, or system/software implementation gained through professional work or educational projects.</li><li>
Ability to travel up to 30% for client implementations. Typical trips last 6&ndash;10 days, with 2&ndash;3 trips per project and an average of 7&ndash;10 trips annually. These engagements are dynamic and may include extended hours, nights, and weekends during critical phases.</li><li>
Must possess exceptional communication skills as you&rsquo;ll consult with client executives and leaders, guide decision-making, and deliver impactful training sessions on our systems.</li><li>
Must have a strong customer service mindset with the ability to think critically and resolve challenges quickly.</li><li>
Must be a proactive self-starter who&rsquo;s eager to learn, adapt, and grow within a collaborative team environment.</li></ul></div><div><b>
What would be nice for you to have:</b></div><div><ul><li>
Associate or bachelor&rsquo;s degree preferred.</li><li>
A basic understanding of General Ledger structures, double-entry accounting, and financial reporting requirements. The ability to explain accounting concepts (like T-charts) in easy-to-understand language.</li><li>
Symitar front- and/or back-office experience, including GL entry, Accounts Payable, or Fixed Assets.</li><li>
General knowledge or understanding of financial institutions or credit union operations, procedures including concepts and structures.</li><li>
General Knowledge of Jack Henry or competitor&rsquo;s products, solutions and application functionality.</li></ul></div><p>
If you got this far, we hope you're feeling excited about this opportunity. Even if you don't feel you meet every single requirement on this posting, we still encourage you to apply. We&rsquo;re looking for passionate, driven individuals who align with our mission and can bring unique perspectives to our team.</p><p><b>
Why Jack Henry?</b></p><p>
At Jack Henry, we live by the motto: &ldquo;<i>Do the right thing, do whatever it takes, and have fun.&rdquo;</i> It&rsquo;s more than a tagline, it&rsquo;s the foundation of our culture. We recognize that our associates are the key to our success, and we&rsquo;re deeply committed to their wellbeing. That&rsquo;s why we offer comprehensive benefits designed to support your physical, mental, and financial health so you can thrive both personally and professionally.</p><p>
We&rsquo;re also leading the way in technology modernization, helping financial institutions evolve with speed, security, and flexibility. Our strategy focuses on delivering secure data access, mitigating fraud, and enabling seamless integration. Empowering our teams to build innovative solutions that meet the evolving needs of accountholders.</p><p><b>
Culture of Commitment</b></p><p>
Ask our associates why they love Jack Henry, and many will tell you it is because our culture is exceptional. We do great things together. Our culture empowers us to rise to challenges, seek new opportunities, and support one another through change. It&rsquo;s this shared commitment that drives our success. We&rsquo;re proud to foster an environment where inclusion, sustainability, and community impact are more than values, they&rsquo;re how we operate. Visit our Corporate Sustainability site to learn more about our culture and commitment to our people, customers, community, environment, and shareholders.</p><p><b>
Equal Employment Opportunity</b></p><p>
At Jack Henry, we know we are better together. We value, respect, and protect the uniqueness each of us brings. Innovation flourishes by including all voices and makes our business - and our society - stronger. Jack Henry is an equal opportunity employer and we are committed to providing equal opportunity in all of our employment practices, including selection, hiring, performance management, promotion, transfer, compensation, benefits, education, training, social, and recreational activities to all persons regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, genetic information, pregnancy, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, and military and veteran status, or any other protected status protected by local, state or federal law.</p><p>
No one will be subject to, and Jack Henry prohibits, any form of discipline, reprisal, intimidation, or retaliation for good faith reports or complaints of discrimination of any kind, pursuing any discrimination claim, or cooperating in related investigations.</p><p><i>
Requests for full corporate job descriptions may be requested through the interview process at any time.</i></p></div></div></div></div></div></div><p></p>

General Ledger Application Support Analyst: Implementations

Chalhoub Group

<p>We are looking for a motivated and innovative <strong>Associate</strong>
to join our Accounting team, with a focus on <strong>automation initiatives</strong> and <strong>data visualization</strong>. This role is ideal for someone who bridges the gap between finance and technology   someone who understands accounting processes, can streamline them through automation, and brings numbers to life through clear and compelling data stories.</p>
<ul>
<li>Partner with accounting and finance stakeholders to identify opportunities for process improvement and automation.</li>
<li>Design, test, and implement automated solutions that enhance accuracy, efficiency, and scalability in accounting operations.</li>
<li>Translate large and complex financial data sets into intuitive, insightful, and impactful dashboards/reports for senior leadership using Looker. </li>
<li>Analyze data and trends to identify areas of improvement and opportunities. </li>
<li>Collaborate with cross-functional teams (e.g., Finance, Operations) to ensure alignment and consistency in financial data.</li>
<li>Act as a functional-technical translator: understand accounting processes in depth, while leveraging technical skills to create innovative solutions.</li>
<li>Present findings and insights to senior management in a clear, compelling way that drives decision-making.</li>
<li>Support continuous improvement initiatives and champion a data-driven culture within the finance organization.</li>
</ul>

Associate Accounting Automation & Data Visualization

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
The Division<br>
Constellation Dealership Software - <i>a division of the Perseus Group of Constellation Software</i><i> </i>Inc. &ndash; provides a suite of market leading Software products designed specifically for dealerships. Over 2,000 dealerships across North America, United Kingdom, Ireland and Africa rely on one our products to make their dealership more successful.<br>
<br>
The Position<br>
We are seeking a Customer Support resource, with exceptional communication skills - both verbal and written - to fulfill Level-1 support duties, from the Contour-Karachi office, as part of the North America region Customer Support team serving Constellation Dealership Software clients. The hired individual shall be mainly responsible to manage inbound calls and tickets, and follow a well-defined step-by-step process.<br>
<br>
Job Responsibilities<br>
Reporting to the Director of Customer Service North America, the core responsibilities of this position are:</div></div><div><ul><li><div>
Provide proactive customer follow-up and issue management, including coordination of customer calls</div></li></ul></div><div><ul><li><div>
Monitor incidents, prioritize and respond as appropriate.</div></li></ul></div><div><ul><li><div>
Own customer issues.</div></li></ul></div><div><ul><li><div>
Develop relationships with the Support and Account Management teams</div></li></ul></div><div><ul><li><div>
Interact regularly with Development, Customer Success, and Implementation groups.</div></li></ul></div><div><ul><li><div>
Ensure ongoing customer satisfaction through timely response and resolution.</div></li></ul></div><div><ul><li><div>
Complete training sessions, videos, knowledge base, to stay up-to-date on the latest technologies and methods.</div></li></ul></div><div></div><div><div>
Required Qualification &amp; Skills</div></div><div><ul><li><div>
Bachelor's degree or diploma in IT or a related field.</div></li></ul></div><div><ul><li><div>
2-5 years professional experience in Customer Support of a complex system serving large, multi-location organizations.</div></li></ul></div><div><ul><li><div>
Experience of managing inbound calls (North American region).</div></li></ul></div><div><ul><li><div>
Excellent verbal and written English communication skills.</div></li></ul></div><div><ul><li><div>
Strong technical investigation and follow-up skills.</div></li></ul></div><div><ul><li><div>
Experience with hardware &amp; operating system-level administrative settings investigation and trouble-shooting.</div></li></ul></div><div><ul><li><div>
Experience with standard business environment software, such as Operating Systems (e.g. Windows), office word processing and spreadsheet software (e.g. Word, Excel).</div></li></ul></div><div></div><div><div>
Required Traits</div></div><div><ul><li><div>
Conscientious, Responsible, Tenacious.</div></li></ul></div><div><ul><li><div>
Thorough, Technical, Articulate.</div></li></ul></div><div><ul><li><div>
Polite, Professional, Tactful.</div></li></ul></div></div><div></div><div><div><div>
Nice to Have</div></div><div><ul><li><div>
Experience using Form Designer Tools like Adobe LiveCycle, etc.</div></li></ul></div><div><ul><li><div>
Knowledge and experience supporting software with accounting functionality.</div></li></ul></div><div><ul><li><div>
Experience with technical documentation and software testing.</div></li></ul></div><div><ul><li><div>
Experience with enterprise router configuration &amp; troubleshooting</div></li></ul></div><div></div><div><div>
Work Timings<br>
Tuesday to Saturday: 6pm &ndash; 3am &amp; 9pm &ndash; 6am Pakistan Standard Time with future flexibility to work later shifts.</div></div></div><div></div><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Accounting Support Analyst

inDriver

<div><div><div>Embark on an exciting journey with us as an <b>Accounts Payable Analyst</b> to manage our financial records, create Bills in ZIP P2P system &amp; Netsuite ERP, ensure compliance with regulations, and provide accurate financial information to support decision-making.</div></div></div>
<br><div><div><div><div><div><h2 class="jobSectionHeader"><b>Key Responsibilities</b></h2>
<ul><li>Processing of vendor bills in ZIP P2P system &amp; Netsuite ERP, for LATAM, APAC, EMEA &amp; AFRICA</li><li>
Ensuring transactional accuracy.</li><li>
Managing AP mailbox, vendor queries.</li><li>
Preparing vendor reconciliations.</li><li>
Preparation of AP Aging report.</li><li>
SOP Creation &amp; process development.</li><li>
Active participation in audits.</li></ul>
<h2 class="jobSectionHeader"><b>Skills, Knowledge and Expertise</b></h2>
<ul><li>Graduation in Accounting/ Finance</li><li>
Experience of working with P2P systems preferably ZIP &amp; Coupa</li><li>
Strong understanding of taxes applied on Bills for<i> APAC, EMEA, LATAM &amp; African regions</i></li><li>
Work experience in international companies</li><li>
Experience as an AP Analyst between 3-5 years only</li><li>
Knowledge of legislation in the field of accounting, tax, e-invoicing compliance</li><li>
Experience in Netsuite, ZIP, Yokoy, Numeric is a plus</li><li>
Experience with AP systems, expense management systems is a plus</li><li>
Strong knowledge of MS excel, Gsheets, Tableau, AI</li></ul>
<h2 class="jobSectionHeader"><b>Conditions &amp; Benefits</b></h2>
<ul><li>Health insurance and life insurance included</li><li>
Hybrid work mode and flexile schedule</li><li>
Access to professional counselling services including psychological, financial, and legal support</li><li>
Diverse internal training programs</li><li>
Partially or fully payed additional training courses</li><li>
All necessary work equipment</li></ul></div></div></div></div></div>

Account Payable Analyst

Cancer Specialists of North Florida

<div><p><b><i>Cancer Specialists of North Florida</i></b> is recruiting a <b><i>Financial and Accounting Analyst</i></b> for our busy <b><i>Specialty Practice</i></b><b><i>. </i></b>The Financial &amp; Accounting Analyst plays a strategic role in driving financial performance, ensuring high-quality financial reporting, and supporting executive leadership through financial planning, analysis, and reporting. This position combines advanced accounting and finance expertise, financial planning, and strategic analysis to support business growth, capital efficiency, and regulatory compliance. Essential duties and responsibilities include the following:</p><p>
Full Time Position</p><ul><li>
Prepare and analyze financial statements, reports, budgeting and forecasting.</li><li>
Evaluate capital investments, business cases, and strategic initiatives.</li><li>
Support mergers, acquisitions, divestitures, and due diligence activities.</li><li>
Analyze financial performance, KPIs, and variances, present insights to executive leadership.</li><li>
Oversee preparation and review of financial statements in accordance with GAAP.</li><li>
Provide strategic support and recommendations to executive leadership.</li><li>
Manage complex accounting areas including revenue recognition, leases, financial instruments, and consolidations.</li><li>
Conducts accounting &amp; financial audits as requested.</li><li>
Ensure compliance with regulatory requirements, internal controls, and audit standards.</li><li>
Coordinate external audits and manage relationships with auditors and regulators.</li><li>
Develop and maintain accounting policies and procedures.</li><li>
Identify and assess financial, operational, and compliance risks.</li><li>
Internal control frameworks and financial governance.</li><li>
Support enterprise risk management and financial compliance initiatives.</li><li>
Lead and mentor finance and accounting teams.</li><li>
Partner with business units to provide financial guidance and decision support.</li><li>
Communicate financial results and strategic insights to executive leadership.</li><li>
All other duties as assigned.</li></ul><p>
Full Time M-F position</p><p><b>
Location Address</b>: 7751 Belfort Pkwy, Suite 350, Jacksonville, FL 32256</p><p><b>
Education and Experience:</b></p><ul><li>
MBA in Finance, Accounting, or related field.</li><li>
Professional certification preferred (CPA, CFA, CMA, or ACCA).</li><li>
5&ndash;10+ years of progressive accounting experience in corporate finance, accounting, or financial management.</li><li>
Strong knowledge of accounting principles and financial reporting standards (GAAP)</li><li>
Experience managing audits and complex accounting issues.</li><li>
Advanced financial modeling, valuation, and analytical skills.</li><li>
Experience with ERP systems and advanced Excel/financial tools.</li></ul><p><b>
Compensation and Benefits:</b></p><ul><li>
Salary is commensurate with experience and qualifications.</li></ul><p>
Cancer Specialists of North Florida is an &quot;EEO Employer&rdquo; and &ldquo;Drug Free Workplace&rdquo;</p></div><p></p>

Financial & Accounting Analyst

TAWANTECH

<div><p>Role Overview</p><p>
We are seeking an experienced Business Analyst with strong knowledge of FIS Memento to support implementation, enhancement, and ongoing operations of the Memento platform. The role involves acting as a bridge between business stakeholders and technical teams to ensure accurate requirements gathering and successful delivery.</p><p></p><p><br>
Key Responsibilities</p><ul><li>Gather, analyze, and document business and functional requirements related to FIS Memento</li><li>Work closely with stakeholders to understand regulatory, accounting, and reporting needs</li><li>Translate business requirements into clear functional specifications for technical teams</li><li>Support configuration, testing, and implementation of Memento solutions</li><li>Provide production support and continuous process improvement</li><li>Prepare documentation, workflows, and user guides</li></ul><p>
Required Skills &amp; Experience</p><ul><li>3+ years of experience as a Business Analyst in financial systems</li><li>Hands-on experience with FIS Memento (mandatory)</li><li>Strong understanding of financial products, accounting, and regulatory reporting</li><li>Excellent communication and stakeholder management skills</li></ul><p></p><p><br>
Nice to Have</p><ul><li>Experience in banking or capital markets</li><li>Knowledge of data reconciliation and financial controls</li></ul></div><p></p>

FIS Memento - Business Analyst

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