Strategic Staffing Solutions
Account Reconciliation Specialist
Strategic Staffing Solutions, Charlotte, North Carolina, United States, 28245
Overview
Job Title:
Account Reconciliation Specialist (Hybrid – Charlotte, NC) Location:
Charlotte, NC Hybrid:
3 days onsite / 2 days remote Pay:
$35/hr W2 ONLY The contractor will join the Account Reconciliation Operations team within Commercial Real Estate, responsible for internal money movement, general ledger reconciliations, and reporting. The role involves routine daily, weekly, and monthly activities that may surface discrepancies requiring further investigation. The specialist will pull data from multiple systems, validate account balances, identify errors (such as misdirected cashflow), and remediate issues to ensure accuracy and compliance. Responsibilities
Perform account reconciliations, general ledger matching, and transaction lookups. Investigate and remediate discrepancies in internal money movement and cashflow. Extract, analyze, and validate financial data from multiple systems. Prepare routine reporting (daily, weekly, monthly). Collaborate with internal teams to ensure timely and accurate resolution of account issues. Top Skills Required
Accounting skills
– financial analysis, reconciliations, general ledger matching, and transaction lookups. Microsoft Excel
– strong navigation, filtering, conditional formatting, pivot tables, VLOOKUPs, and working with existing formulas. SharePoint
– comfortable navigating and working with current lists. Outlook
– experience with shared inbox management. Commercial loan knowledge/experience
(nice to have, not required). Seniority level
Mid-Senior level Employment type
Contract Job function
Finance
#J-18808-Ljbffr
Job Title:
Account Reconciliation Specialist (Hybrid – Charlotte, NC) Location:
Charlotte, NC Hybrid:
3 days onsite / 2 days remote Pay:
$35/hr W2 ONLY The contractor will join the Account Reconciliation Operations team within Commercial Real Estate, responsible for internal money movement, general ledger reconciliations, and reporting. The role involves routine daily, weekly, and monthly activities that may surface discrepancies requiring further investigation. The specialist will pull data from multiple systems, validate account balances, identify errors (such as misdirected cashflow), and remediate issues to ensure accuracy and compliance. Responsibilities
Perform account reconciliations, general ledger matching, and transaction lookups. Investigate and remediate discrepancies in internal money movement and cashflow. Extract, analyze, and validate financial data from multiple systems. Prepare routine reporting (daily, weekly, monthly). Collaborate with internal teams to ensure timely and accurate resolution of account issues. Top Skills Required
Accounting skills
– financial analysis, reconciliations, general ledger matching, and transaction lookups. Microsoft Excel
– strong navigation, filtering, conditional formatting, pivot tables, VLOOKUPs, and working with existing formulas. SharePoint
– comfortable navigating and working with current lists. Outlook
– experience with shared inbox management. Commercial loan knowledge/experience
(nice to have, not required). Seniority level
Mid-Senior level Employment type
Contract Job function
Finance
#J-18808-Ljbffr