Senior Account Reconciliation Specialist

About the Role

As a Senior Account Reconciliation Specialist, you will play a key role in maintaining the accuracy and integrity of financial records through bank reconciliations, account analysis, financial reporting, and month-end close activities. This position requires strong analytical skills, attention to detail, and experience working within banking, financial services, accounting operations, or treasury-related environments.

Responsibilities

• Perform daily bank reconciliations and investigate and resolve variances.
• Prepare monthly financial statements and supporting documentation.
• Generate financial, operational, and reconciliation reports using Oracle ERP and other financial systems.
• Download, review, and reconcile daily bank and payment processor reports.
• Manage reconciliation activities for multiple client accounts while ensuring accuracy and compliance.
• Research and resolve transaction discrepancies, exceptions, and account imbalances.
• Maintain accurate financial records, supporting schedules, and audit documentation.
• Assist with month-end close, account analysis, general ledger reconciliation, and financial reporting activities.
• Analyze financial data and provide reporting support to management and clients as needed.

Requirements

• Bachelor's degree in Accounting.
• Minimum of two (2) years of experience in accounting, account reconciliation, bank reconciliation, financial reporting, banking operations, or financial services.
• Strong proficiency with Microsoft Office Suite, particularly Excel, including data analysis, pivot tables, and reporting.
• Experience performing general ledger reconciliations, account analysis, and financial reporting.
• Experience using Oracle ERP or similar ERP/accounting systems.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple accounts and priorities in a deadline-driven environment.
• Ability to work effectively from a home office and travel to the office as business needs require.

Preferred Qualifications

• Experience preparing financial statements and supporting month-end close processes.
• Experience supporting multiple clients, business units, or financial portfolios.
• Knowledge of banking operations, payment processing, treasury operations, or financial services accounting.
• Experience identifying process improvements within accounting operations and reconciliation workflows.
• Experience working in a remote or hybrid environment.

Benefits

• Health and Welfare Benefits: Tailored to fit you and your family's needs and start on the first day of employment.
• Retirement Savings: Support as you save for your future.
• Employee Discounts: Access to a vast selection of global, national, and local discounts on merchandise, services, travel, and more.
• Career Growth Opportunities: Opportunities to advance your career with a vast portfolio of businesses and a global footprint.
• Paid Training: Earn while you learn and continue to grow with access to award-winning learning platforms.
• Paid Time Off: Attractive paid time off packages designed for you to enjoy your life away from work.
• Great Work Environment: Award-winning culture and recognition for diversity efforts.

Pay

The estimated salary range for this role is $38,400-$48,000. Actual salaries may vary based on factors including but not limited to location, experience, and performance. In addition to base pay, this position may be eligible for a bonus or incentive. Conduent provides a variety of benefits including health insurance coverage, voluntary dental and vision programs, life and disability insurance, a retirement savings plan, paid holidays, and paid time off (PTO) or vacation and/or sick time.

Schedule

Hybrid work: Work in a way that allows you to work from home and have time onsite when needed to connect with other team members and business leaders.