Reconciliations Specialist
CFS
Columbus, Ohio, US
About the Role
Reconciliations Specialist
$65-80k
$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
- 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
Responsibilities
- Perform detailed reconciliations for balance sheet accounts and subledgers
- Research and resolve variances and data inconsistencies
- 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)
Required Skills
reconciliations
GAAP
ERP systems
analytical skills
attention to detail
Keywords
reconciliation
balance sheet
audit support
ERP
Workday
Interested in this role?
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