Reconciliation Specialist - GAAP, Audits & Improvements

High Profile, Inc.; Coppell (TX); On-site; USD 65,000 - 85,000; Full time

Job summary

High Profile, Inc. is partnering with our client to hire an experienced Accounting Reconciliations Specialist to support financial reporting, account reconciliations, audits, and process improvement.

This role emphasizes a detail-oriented accounting professional with strong Excel and ERP experience who enjoys solving problems and collaborating across teams. You will prepare monthly reconciliations, investigate discrepancies, and support close cycles and audits.

Qualifications

• Detail-oriented accounting professional with strong Excel and ERP experience.
• Ability to investigate discrepancies and resolve issues across teams.
• Supports audits, controls, and compliance initiatives.

Responsibilities

• Prepare and review monthly balance sheet and cash reconciliations.
• Investigate discrepancies and monitor aged items to resolve them.
• Partner with Accounting, AR, and operations on issues.
• Support month-end and year-end close activities.
• Maintain reconciliation documentation and audit support.
• Assist with internal and external audits and controls.
• Research issues and ensure GAAP compliance; IFRS knowledge a plus.
• Identify process improvements and create procedures/desks guides.
• Support system enhancements and cross-functional initiatives.
• Communicate status and findings to management.

Skills

Analytical

Detail-oriented

Strong communicator

Collaborative

Self-starter

Continuous improvement

Tools

Excel

ERP systems

Job description

High Profile, Inc. is partnering with our client to hire an experienced Accounting Reconciliations Specialist to support financial reporting, account reconciliations, audits, and process improvement.

This role emphasizes a detail-oriented accounting professional with strong Excel and ERP experience who enjoys solving problems and collaborating across teams. You will prepare monthly reconciliations, investigate discrepancies, and support close cycles and audits.