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Reconciliations Specialist

CFS, Columbus, OH, United States

Salary min: $31.00

Salary max: $38.00

Duration: Full Time



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