Senior Reconciliations Specialist
Job in
Lafayette, Boulder County, Colorado, 80026, USA
Listed on 2026-07-13
Listing for:
CFS
Full Time
position Listed on 2026-07-13
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Tax Analyst, Financial Compliance
Job Description & How to Apply Below
Senior Reconciliations Specialist
Salary: $75,000 - $85,000
Location:
Lafayette, CO. (Hybrid Schedule)
Step into a high‑visibility finance initiative where your Net Suite expertise directly strengthens audit readiness and executive confidence as a Senior Reconciliations Specialist.
Why This Opportunity Stands Out- High visibility with finance leadership during a period of reporting and process transformation
- Clear, project‑driven scope with measurable outcomes and defined deliverables
- Opportunity to influence audit readiness, reporting accuracy, and long‑term data integrity
- Autonomy to own complex reconciliations end to end with minimal oversight
- Hands‑on work in Net Suite that directly improves financial confidence and trend analysis
- Ideal contract‑style engagement for experienced professionals seeking flexibility and impact
- Strong partnership with AP and finance teams on business‑critical initiatives
- This role allows the Senior Reconciliations Specialist to build credibility quickly through meaningful results
- Reconcile and reclassify general ledger expense activity and accounts payable transactions across multiple periods
- Validate account coding, period alignment, and segment structure within Net Suite
- Resolve historical discrepancies in partnership with AP and finance stakeholders
- Deliver audit‑ready GL data to support compliance and executive reporting
- Document reconciliation approaches, findings, and corrective actions for process improvement
- Own reconciliation deliverables independently from analysis through completion as a Senior Reconciliations Specialist
- Extensive hands‑on Net Suite experience supporting GL and AP reconciliations
- Strong accounting background in multi‑entity, project‑based, or complex environments
- Advanced Excel skills used for reconciliation, analysis, and data cleanup
- Demonstrated ability to independently identify issues and implement corrective actions
This opportunity is ideal for a Senior Reconciliations Specialist seeking autonomy, flexibility, and high‑impact reconciliation work.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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