About the RoleWe are seeking a licensed CPA with strong reconciliation experience to manage and oversee financial reconciliations across a large portfolio of clients. This role requires exceptional attention to detail, organization, and the ability to handle multiple accounts efficiently.
Key Responsibilities- Perform bank, credit card, and general ledger reconciliations for multiple clients
- Identify, investigate, and resolve discrepancies in a timely manner
- Maintain accurate and up-to-date financial records
- Collaborate with internal accounting teams and client stakeholders
- Assist with month-end and year-end close processes
- Ensure compliance with accounting standards and internal controls
- Support process improvements to increase efficiency across high-volume workflows
Qualifications- Active CPA license (required)
- 3+ years of experience in accounting, with a strong focus on reconciliations
- Experience handling multiple clients or high transaction volume
- Strong knowledge of GAAP
- Proficiency in accounting software (e.g., QuickBooks, NetSuite, or similar)
- Advanced Excel skills (pivot tables, lookups, etc.)
- Excellent analytical and problem-solving abilities
- Strong communication and organizational skills
