Senior GL Accounting Consultant - Reconciliation & Cleanup

Senior GL Accounting Consultant – Reconciliation & Cleanup Drive your expertise in general ledger accounting to new heights with this critical role supporting an organization during a pivotal milestone. As a Senior GL Accounting Consultant, you will spearhead the intricate process of balance sheet reconciliation and account cleanup, directly contributing to the company’s first-ever 2024-2025 audit. This onsite position offers a unique opportunity to apply your hands-on skills in a fast-paced environment, building sustainable processes and ensuring the integrity of complex financial data. Key Responsibilities: Conduct detailed balance sheet and GL account reconciliations, focusing on historically unreconciled and complex accounts. Review and investigate aged or unsupported transactions to identify and resolve discrepancies. Prepare accurate cleanup and reclassification journal entries with supporting documentation. Develop standardized reconciliation schedules and assist in establishing sustainable monthly reconciliation processes. Support audit requests related to assigned accounts and document procedures for long-term process continuity. Collaborate with the team to transition ongoing reconciliations to the permanent accounting staff. Required Skills: Extensive experience working through complex, unreconciled accounts, especially in a GL environment. Strong proficiency in balance sheet preparation and account reconciliation. Advanced Excel skills for data analysis and process automation. In-depth knowledge of U.S. GAAP accounting standards. Ability to work independently, troubleshoot issues, and pursue root cause analysis. Nice to Have Skills: Experience with inventory and prepaid inventory reconciliations. Familiarity with Odoo and/or FloQast software platforms. Preferred Education and Experience: Bachelor's degree in Accounting, Finance, or a related field. Senior-level experience in accounting, with a focus on reconciliation and cleanup projects. Proven track record supporting audits and complex account investigations. Additional Requirements: This is an onsite role requiring five days per week presence. Support for audit processes through early to mid-September through the end of the year. Strong problem-solving capabilities with a detail-oriented approach. Join us in streamlining financial processes and ensuring clean, compliant books during a key growth phase. This is your chance to leverage your reconciliation expertise and make a lasting impact on a dynamic organization’s financial integrity. #J-18808-Ljbffr DeWinter Group