Reconciliation Analyst

Orlando, Florida | contract

Post Date: 11/07/2017 Job ID: 15401
Reconciliation Analyst
Orlando, FL 

Opening with our financial services client in Orlando, FL for a Reconciliations Analyst.

Pay Rate: $25/hr

The Reconciliation Analyst is responsible for preparing and reviewing the General Ledger Balance Sheet Account Reconciliations.

The key role includes:
  • Review general ledger balance sheet account reconciliations to meet the corporate standard/ GL Reconciliation policy requirements and internal operating procedures.
  • Prepare complex reconciliations.
  • Identification and ageing of reconciling and outstanding items
  • Ensure that the details of the assigned accounts is reconciled on a timely and regular basis to its sub ledger
  • Escalate items of concerns or those past the business standard to management in accordance with the GL reconciliation policy
  • Ensure that accounts being reconciled complies with CAP / GAAP
  • Proactively work with the Onshore teams for timely clearance & resolution of reconciliation variance & aged outstanding items
  • Ensure that all items of concerns or those past the business standards have been escalated to the management
Requirements and Background
  • Bachelor's Degree in any field required
  • At least 3 years experience in similar role
  • Business Expertise: A good knowledge of the Finance organization, different applications, Finance Corporate Accounting Policies and the Balance Sheet General Ledger Balance Sheet Account Reconciliations.
  • Problem solving skills; Attention to detail
  • Organized; Technical mindset

Reconciliation Analyst - 15401

Victoria Birchok

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