Senior Reconciliations Accountant jobs in United States
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CFS · 1 week ago

Senior Reconciliations Accountant

positionLouisville, CO
timeFull-time
remoteOnsite
seniorityMid, Senior Level
money$70K/yr - $80K/yr

CFS is currently undergoing a significant organizational transition and is seeking a Senior Reconciliations Accountant to support the merger of four entities into one cohesive operation. The role involves performing cash reconciliations, investigating discrepancies, and ensuring accuracy during system transitions while working in a collaborative team environment.

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Growth Opportunities

Responsibilities

Perform daily and monthly cash reconciliations across Excel and internal systems
Investigate discrepancies and resolve variances with precision and urgency
Maintain clean, audit-ready cash and balance sheet support schedules
Manage large volumes of manual data entry and system processing
Ensure accuracy and consistency during system and process transitions
Review and validate work completed by other team members
Provide clear, professional feedback to ensure accuracy and consistency
Act as a senior-level checkpoint for critical cash and balance sheet items
Prepare audit schedules and supporting documentation
Ensure reconciliations and workpapers meet audit and internal standards

Qualification

Cash reconciliationBalance sheet reconciliationAdvanced ExcelDetail-orientedCommunication skillsTeam-oriented attitude

Required

Bachelor's degree in Accounting, Finance, or a related field
Strong cash and balance sheet reconciliation background
Advanced Excel skills, including regular use of functions to manipulate and reconcile large datasets
Experience reviewing and checking the work of others
Exceptionally detail-oriented and precise
Comfortable working in a highly manual, high-volume environment
Able to stay focused, professional, and accountable during constant change
Strong written and verbal communication skills
Collaborative, easy-going, and team-oriented attitude
Must be able to pass a criminal background check

Company

CFS

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Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed.
dateFounded in 1994
location
Boston, Massachusetts, USA
people-size1001-5000 employees
web-link
http://cfstaffing.com

Funding

Current Stage
Late Stage

Leadership Team

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Dan Casey
CEO, Founder
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Company data provided by crunchbase