Job Description
Job DescriptionWe are looking for a detail-oriented Reconciliation Specialist. Staff or Junior Accountant to join our team in Miami, Florida. In this role, you will play a key part in ensuring the accuracy of financial records and resolving discrepancies across accounts. This is a permanent position to work internally within Robert Half.
Responsibilities: • Perform thorough reconciliations of balance sheet accounts, ensuring all discrepancies are identified and resolved promptly. • Analyze and reconcile intercompany accounts to maintain accurate financial reporting. • Prepare and review journal entries to support monthly and quarterly closing processes. • Monitor and manage accruals, including expense and monthly accruals, to ensure accurate financial statements. • Review and reclassify expenses as necessary to align with proper accounting standards. • Conduct detailed reviews of prepaid accounts and ensure proper allocation of associated expenses. • Collaborate with internal teams to address and resolve reconciliation discrepancies effectively. • Ensure compliance with accounting regulations and company policies during all reconciliation activities. • Maintain organized and accurate financial documentation to support audit and reporting requirements. • Contribute to process improvements within reconciliation workflows to enhance efficiency.
If interested, please reach out to Cristina.Arguello@roberthalf• Minimum of 2-3 years of experience in accounting or reconciliation roles.
• Strong knowledge of balance sheet reconciliations and intercompany account management.
• Proficiency in preparing and reviewing journal entries.
• Familiarity with accrual accounting practices, including expense and monthly accruals.
• Ability to analyze and resolve discrepancies within financial accounts.
• Exceptional attention to detail and organizational skills.
• Effective communication and teamwork abilities.
• Availability to work 100% on-site during standard business hours.