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Reconciliations Specialist

CFSDublin, OHMay 29th, 2026
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.ResponsibilitiesPerform detailed reconciliations for balance sheet accounts and subledgersResearch and resolve variances and data inconsistenciesSupport auditor requests and follow‐up itemsValidate data accuracy across systems and assist with cleanup effortsQualifications2–5+ years of reconciliation, GL accounting, or audit support experienceStrong understanding of accounting principles (GAAP preferred)Experience with ERP systems (Workday preferred)Strong analytical skills and exceptional attention to detail