Senior Account Reconciliation Specialist
About The Position
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Senior Account Reconciliation Specialist Accounting | Bank Reconciliation | Financial Reporting | Oracle ERP | Remote Are you an experienced accounting professional with a background in banking, financial services, account reconciliation, or financial operations? Do you enjoy analyzing financial data, resolving discrepancies, and ensuring the accuracy of critical financial transactions and financial reporting? As a Senior Account Reconciliation Specialist, you will play a key role in maintaining the accuracy and integrity of financial records through bank reconciliations, account analysis, financial reporting, and month-end close activities. This position requires strong analytical skills, attention to detail, and experience working within banking, financial services, accounting operations, or treasury-related environments.
Requirements
- Bachelor's degree in Accounting.
- Minimum of two (2) years of experience in accounting, account reconciliation, bank reconciliation, financial reporting, banking operations, or financial services.
- Strong proficiency with Microsoft Office Suite, particularly Excel, including data analysis, pivot tables, and reporting.
- Experience performing general ledger reconciliations, account analysis, and financial reporting.
- Experience using Oracle ERP or similar ERP/accounting systems.
- Strong analytical, organizational, and problem-solving skills.
- Ability to manage multiple accounts and priorities in a deadline-driven environment.
- Ability to work effectively from a home office and travel to the office as business needs require.
Nice To Haves
- Experience preparing financial statements and supporting month-end close processes.
- Experience supporting multiple clients, business units, or financial portfolios.
- Knowledge of banking operations, payment processing, treasury operations, or financial services accounting.
- Experience identifying process improvements within accounting operations and reconciliation workflows.
- Experience working in a remote or hybrid environment.
Responsibilities
- Perform daily bank reconciliations and investigate and resolve variances.
- Prepare monthly financial statements and supporting documentation.
- Generate financial, operational, and reconciliation reports using Oracle ERP and other financial systems.
- Download, review, and reconcile daily bank and payment processor reports.
- Manage reconciliation activities for multiple client accounts while ensuring accuracy and compliance.
- Research and resolve transaction discrepancies, exceptions, and account imbalances.
- Maintain accurate financial records, supporting schedules, and audit documentation.
- Assist with month-end close, account analysis, general ledger reconciliation, and financial reporting activities.
- Analyze financial data and provide reporting support to management and clients as needed.
Benefits
- Health and Welfare Benefits
- Retirement Savings
- Employee Discounts
- Career Growth Opportunities
- Paid Training
- Paid time off
- health insurance coverage
- voluntary dental and vision programs
- life and disability insurance
- a retirement savings plan
- paid holidays
- paid time off (PTO) or vacation and/or sick time
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What This Job Offers
Job Type
Full-time
Career Level
Senior
