Job DescriptionYou 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.

.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..Excellent attention to detail and accuracy.