Found Description
We are looking for a Reconciliation Specialist to join a finance team in Mississauga, Ontario on a Contract basis. This role is well suited to a detail-oriented accounting specialist who is highly analytical, organized, and committed to maintaining accurate financial records. The successful candidate will focus on complex reconciliations, variance analysis, and close support while helping strengthen reporting accuracy and financial controls.
Responsibilities:
• Complete recurring reconciliations across banking, general ledger, intercompany, prepaid, accrual, fixed asset, and other balance sheet accounts.
• Examine outstanding differences, determine underlying causes, and resolve exceptions within established timelines.
• Prepare organized reconciliation files, detailed account support, and documentation that is ready for audit review.
• Contribute to month-end, quarter-end, and year-end close activities by validating balances and assisting with related accounti...
Responsibilities:
• Complete recurring reconciliations across banking, general ledger, intercompany, prepaid, accrual, fixed asset, and other balance sheet accounts.
• Examine outstanding differences, determine underlying causes, and resolve exceptions within established timelines.
• Prepare organized reconciliation files, detailed account support, and documentation that is ready for audit review.
• Contribute to month-end, quarter-end, and year-end close activities by validating balances and assisting with related accounti...