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CFS

Reconciliations Specialist

columbus, OH

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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

Worksite address

columbus, OH, 43224, US

Who can apply

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