You will be responsible for reconciling various accounts and transactions, identifying and resolving discrepancies, and maintaining strong internal controls. This is a detail-oriented position requiring strong analytical and problem-solving skills.Responsibilities:.Reconcile bank statements, credit card statements, vendor invoices, customer payments, and other accounts on a regular basis..Investigate and resolve discrepancies between internal records and external sources..Research and analyze transactions to identify and understand unusual activity..Prepare and maintain reconciliation reports and documentation..Escalate unresolved discrepancies to the appropriate team or manager..Assist with month-end close procedures..Stay up-to-date on relevant accounting principles and financial regulations.

.Bachelor's degree in accounting, finance, or a related field..Minimum of 1 year of experience in a reconciliation role..Strong analytical and problem-solving skills.

.Understanding of accounting principles and financial reporting is a plus..Experience with specific accounting software or ERP systems..Knowledge of internal controls and auditing procedures.