Account Reconciliation Manager

7 days ago


South Bend, Indiana, United States Creative Financial Staffing Full time

Position Summary:

We are seeking a Detail-Oriented Accounting Professional to join our team as a Reconciliation Specialist. In this role, you will perform reconciliations for various accounts, review and adjust audit entries, identify and resolve discrepancies, and maintain detailed and accurate records of reconciliations and adjustments.

About the Company:

Creative Financial Staffing is a reputable organization committed to fostering a detail-oriented and collaborative work environment. We are seeking a skilled professional to assist with a reconciliation and cleanup project.

Responsibilities:

  • Perform reconciliations for various accounts, including bank accounts, accrued payroll and payables, due to/due from accounts, and asset accounts
  • Review and adjust audit entries to support account cleanup and ensure accurate financial reporting
  • Identify and resolve discrepancies by collaborating with internal stakeholders
  • Maintain detailed and accurate records of reconciliations and adjustments for audit purposes

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Strong experience in reconciliations, journal entries, and account cleanup processes
  • Familiarity with financial audits is a plus
  • Business Central experience is a plus
  • Forensic accounting background is ideal

Preferred Qualifications:

  • Proficiency in accounting software and advanced knowledge of Excel (pivot tables, VLOOKUP, etc.)
  • Keen attention to detail, strong analytical skills, and problem-solving abilities

Benefits:

This role offers a competitive salary of $60,000 to $70,000 annually, depending on experience. It is a 100% onsite position, Monday to Friday.



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