Senior Accountant II

Pacific Life•Charlotte, NC

12d•$103,140 - $126,060

About The Position

This role performs complex reconciliations and issue resolution, analyzing reconciliation results and trends to identify root causes of discrepancies and recommending solutions. It also involves supporting internal controls, documentation, and collaboration with business partners, as well as acting as a resource for team members and supporting projects.

Requirements

Experience in performing complex bank, suspense, and system-to-general ledger reconciliations.
Ability to identify, investigate, and resolve reconciling items.
Understanding of Service Level Agreements and quality standards.
Skills in analyzing reconciliation results and trends.
Ability to recommend solutions and implement process improvements.
Experience with internal controls, including ICFR.
Ability to create and maintain documentation of procedures and controls.
Collaboration skills with business partners across different departments.
Guidance on complex reconciliation issues and best practices.

Nice To Haves

Experience with system implementations, process enhancements, or testing activities (e.g., UAT).

Responsibilities

Prepares and reviews complex bank, suspense, and system-to-general ledger reconciliations.
Identifies, investigates, and resolves reconciling items, including timing differences, errors, and unusual transactions.
Ensures reconciliation deliverables meet established timelines, quality standards, and Service Level Agreements.
Analyzes reconciliation results and trends to identify root causes of discrepancies and recommends solutions.
Applies best practices and functional expertise to improve processes, enhance efficiency, and strengthen controls.
Partners with stakeholders to implement process improvements and resolve upstream or downstream issues impacting reconciliations.
Supports the maintenance of internal controls (including ICFR) over reconciliation processes.
Creates and maintains and documentation of procedures, controls, and standard operating practices.
Collaborates with business partners across Accounting, Operations, Treasury, and Technology to ensure alignment and data integrity.
Acts as a resource for team members by providing guidance on complex reconciliation issues and best practices.
May lead functional initiatives or support projects related to system implementations, process enhancements, or testing activities (e.g., UAT).
Contributes to knowledge sharing and team development.