Reconciliations Specialist - Excel, SAP & Data-Driven Finance

RGP; Coppell (TX); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

Disability Insurance

401(k) Savings Plan

Employee Stock Purchase Plan

Professional Development Program

Paid Time Off

Paid Sick Time

Job summary

RGP in Coppell, TX is seeking an Accounting Reconciliations Specialist to perform timely balance sheet reconciliations and investigate discrepancies. You will collaborate with accounting, AR, tax, and other teams to maintain accurate records and support adherence to company policies and standards.

The role requires 3–5 years of accounting experience, strong Excel skills, and experience with SAP/Simple Finance.

Qualifications

• Minimum 3–5 years of accounting experience with US GAAP knowledge.
• Advanced MS Excel skills (SUMIF, VLOOKUP, PivotTables) are important.

Responsibilities

• Prepare and review monthly balance sheet account reconciliations.
• Prepare complex cash clearing reconciliations and resolve discrepancies.
• Maintain reconciliation documentation and schedules for audits.
• Monitor aged reconciling items and coordinate with departments.
• Conduct monthly meetings with cash application team to resolve open items.
• Collaborate with cross-functional teams to resolve issues and improve data accuracy.
• Review processes to identify improvements and efficiencies.
• Prepare reports and communicate reconciliation status to management.
• Update desktop guides for duties.
• Assist with audit requests and governance controls.

Skills

Accounting experience

Education

Bachelor's degree in accounting

Tools

SAP/Simple Finance

Job description

RGP in Coppell, TX is seeking an Accounting Reconciliations Specialist to perform timely balance sheet reconciliations and investigate discrepancies. You will collaborate with accounting, AR, tax, and other teams to maintain accurate records and support adherence to company policies and standards.

The role requires 3–5 years of accounting experience, strong Excel skills, and experience with SAP/Simple Finance.