<p>Overview: Our company is seeking a detail-oriented professional to assist with a high-volume cash reconciliations catch-up initiative. This is a project-based assignment focused on clearing a backlog of account reconciliations to support our finance team and ensure accurate financial reporting. The ideal candidate will have experience working with general ledger accounts and a strong understanding of cash management processes.</p><p>Responsibilities:</p><ul><li>Perform daily, weekly, and monthly bank and cash account reconciliations, identifying and resolving discrepancies promptly (Based on general knowledge).</li><li>Investigate unreconciled items, research variances, and communicate findings to the appropriate stakeholders (Based on general knowledge).</li><li>Collaborate closely with team members to document reconciliation procedures and results (Based on general knowledge).</li><li>Support process improvements to streamline cash reconciliation activities and increase accuracy (Based on general knowledge).</li><li>Maintain and organize supporting documentation for audit and compliance purposes (Based on general knowledge).</li><li>Meet deadlines and targets for backlog clearance as set by project leads (Based on general knowledge).</li></ul><p><br></p>

<p>Requirements:</p><ul><li>Prior experience with cash or bank reconciliations, preferably in a high-volume environment (Based on general knowledge).</li><li>Familiarity with accounting systems and strong Excel skills (Based on general knowledge).</li><li>Analytical mindset with strong attention to detail and accuracy (Based on general knowledge).</li><li>Ability to work independently and manage multiple priorities (Based on general knowledge).</li><li>Excellent communication and organizational skills (Based on general knowledge).</li></ul><p><br></p>

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