Job Description
Reconciliations Specialist
$65-80k
We’re seeking a detail‑oriented Reconciliations Specialist to support a fast‑paced audit preparation project. This role focuses on completing accurate account reconciliations, resolving discrepancies, and preparing clear supporting documentation for internal and external auditors.
Responsibilities
- Perform detailed reconciliations for balance sheet accounts and subledgers
- Research and resolve variances and data inconsistencies
- Support auditor requests and follow‑up items
- Validate data accuracy across systems and assist with cleanup efforts
Qualifications
- 2–5+ years of reconciliation, GL accounting, or audit support experience
- Strong understanding of accounting principles (GAAP preferred)
- Experience with ERP systems (Workday preferred)
- Strong analytical skills and exceptional attention to detail