Deposit Operations Account Reconciliation Specialist

First Horizon Corp.•Memphis, TN

60d•Onsite

About The Position

The Deposit Operations Account Reconciliation Specialist brings exceptional strength in accounting and banking operations, with deep knowledge of bank products, systems, and accounting rules. Demonstrates advanced skills in MS Office (Excel, Word, Outlook), SharePoint, and General Ledger management. Adept at preparing reconciliations, resolving outages, and supporting both Loan Operations and Accounting, the associate excels in problem-solving, teamwork, and communication. Serves as a subject matter expert for compliance and technical projects and consistently provides quality service while balancing multiple assignments independently or within a team.

Requirements

Must have knowledge of banking, bank products and systems.
Overall exceptionally strong accounting and banking background.
Excellent in MS Office (Word, Excel, Outlook), SharePoint, and basic Accounting Rules. Experienced in working with the General Ledger system.
Excellent communication skills (written and verbal)
Excellent skills in working with Excel spreadsheets (pivot tables, formulas, etc.)
Works well under pressure and remains calm and pleasant
Takes a systematic approach to work and plans ahead to train/educate others
Follows action plans to completion; Approaches a complex task or problem by breaking it down into its component parts and considering each part in detail
Uses technology to simplify and streamline tasks
Open to learning new technology techniques to enhance the job
Proposes new approaches, methods, or techniques
Works with others to produce solutions
Pays attention to detail
Teamwork/team building skills
Works well independently to develop processes and solutions
Critical thinking and problem-solving skills
Strong analytical skills
Able to handle multiple assignments and meet deadlines

Responsibilities

Prepares reconcilements on various types of General Ledger accounts
Provides Accounting and General Ledger support to Loan Ops and the Accounting Department
Creates General Ledger entries in order to balance, clear outages, and reclass items between accounts
Researches out of balances and works with different areas of the bank to clear reconciling items
Follows all Accounting guidelines and rules set forth by the Accounting Department
Balances Banking Systems
Provides quality service to protect the loan assets of the bank
Performs a variety of technical support duties
Escalates potential issues to management
Serves as subject matter expert with other departments as it relates to compliance processes or special projects
Works independently to take on projects as a lead or co-leader
Takes on non-reconciling duties as assigned