Senior Reconciliation Lead - Process Improvement & Controls

Pacific Life; Raleigh (NC); On-site; USD 103,000 - 126,000; Full time

Benefits offered by this job

Health benefits from day one

Generous PTO and holidays

Parental leave and adoption assistance

401k with company match

Job summary

Pacific Life in Raleigh, NC is seeking a skilled Reconciliation Specialist to perform complex bank, suspense, and general ledger reconciliations. You will analyze reconciliation results to identify root causes and drive process improvements while supporting ICFR controls and documentation.

The role also involves mentoring teammates and contributing to system and process initiatives. Ideal candidates bring experience with reconciliations, process optimization, and collaboration across Accounting,

Qualifications

• Requires expertise in complex reconciliations and issue resolution.
• Ability to analyze trends and identify root causes.
• Experience with internal controls over reconciliation processes (ICFR).
• Leadership support for team initiatives and projects.

Responsibilities

• Perform complex bank, suspense, and GL reconciliations (50%).
• Analyze results to identify root causes and improve processes (30%).
• Maintain internal controls and documentation for reconciliations (ICFR).
• Provide guidance and support on complex reconciliation issues and projects (10%).

Skills

Bank Reconciliations

Root Cause Analysis

Process Improvement

Internal Controls

Leadership

Tools

UAT

Job description

Pacific Life in Raleigh, NC is seeking a skilled Reconciliation Specialist to perform complex bank, suspense, and general ledger reconciliations. You will analyze reconciliation results to identify root causes and drive process improvements while supporting ICFR controls and documentation.

The role also involves mentoring teammates and contributing to system and process initiatives. Ideal candidates bring experience with reconciliations, process optimization, and collaboration across Accounting,