Senior Reconciliation & Controls Accountant

Pacific Life; Newport Beach (CA); On-site; USD 103,000 - 126,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Wellbeing Reimbursement Account

Paid Time Off & Holidays

Parental Leave & Adoption Support

401k with company match

Job summary

Pacific Life in Newport Beach, CA is seeking a Finance Reconciliation Specialist to perform complex bank, suspense, and system-to-general ledger reconciliations. The role emphasizes process improvement, controls, and collaboration across Accounting, Operations, Treasury, and Technology with leadership support for reconciliation projects.

The position offers a base pay range and eligibility for incentive pay, along with comprehensive benefits starting Day 1.

Qualifications

• Proven ability to perform complex bank, suspense, and system-to-general ledger reconciliations.
• Ability to analyze reconciliation results, identify root causes, and implement process improvements.
• Knowledge of internal controls (including ICFR) over reconciliation processes and accurate documentation of procedures.

Responsibilities

• Performs Complex Reconciliations and Issue Resolution (50%)
• Analysis and Process Improvement (30%)
• Controls, Documentation, and Collaboration (10%)
• Leadership and Project Support (10%)

Job description

Pacific Life in Newport Beach, CA is seeking a Finance Reconciliation Specialist to perform complex bank, suspense, and system-to-general ledger reconciliations. The role emphasizes process improvement, controls, and collaboration across Accounting, Operations, Treasury, and Technology with leadership support for reconciliation projects.

The position offers a base pay range and eligibility for incentive pay, along with comprehensive benefits starting Day 1.