Reconciliations Specialist

CFS Columbus, OH Open
CFS is looking for Reconciliations Specialist in Columbus, OH.
This local job opportunity with ID 3644380062 is live since 2026-04-20 19:56:32.
Reconciliations Specialist
$65-80k

We’re seeking a detail‑oriented Reconciliations Specialist to support a fast‑paced audit preparation project. This role focuses on completing accurate account reconciliations, resolving discrepancies, and preparing clear supporting documentation for internal and external auditors.

Responsibilities
  • Perform detailed reconciliations for balance sheet accounts and subledgers
  • Research and resolve variances and data inconsistencies
  • Support auditor requests and follow‑up items
  • Validate data accuracy across systems and assist with cleanup efforts
Qualifications
  • 2–5+ years of reconciliation, GL accounting, or audit support experience
  • Strong understanding of accounting principles (GAAP preferred)
  • Experience with ERP systems (Workday preferred)
  • Strong analytical skills and exceptional attention to detail
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