Accounting Reconciliation Specialist

High Profile is partnering with our client to identify an experienced Accounting Reconciliations Specialist to support financial reporting, account reconciliations, audits, and process improvement. This role is ideal for a detail-oriented accounting professional with strong Excel and ERP experience who enjoys solving problems and collaborating across teams.

• Prepare and review monthly balance sheet and cash clearing account reconciliations
• Investigate discrepancies, monitor aged items, and coordinate timely resolution
• Partner with Accounting, Accounts Receivable, and operational teams on reconciliation and reporting issues
• Support month-end and year-end close activities
• Maintain accurate reconciliation documentation and audit support
• Assist with internal and external audits, controls, and compliance initiatives
• Research accounting issues and ensure compliance with U.S. GAAP;
  
  IFRS knowledge is a plus
• Identify process improvements and create accounting procedures and desk guides
• Support special projects, system enhancements, and cross-functional initiatives
• Communicate reconciliation status and accounting findings to management

• Analytical and detail-oriented professional
• Strong communicator and collaborative team player
• Self-starter who takes ownership and follows through
• Continuous-improvement mindset with a focus on efficiency and accuracy
• Ability to work effectively across departments and support business needs