Position Overview
Description We are looking for an experienced Sr. Accountant to support core accounting operations for a financial services organization in Cedar Rapids, Iowa. This Long-term Contract position is ideal for someone who can manage complex account analysis, maintain accurate financial records, and help ensure timely month-end reporting. The person in this role will play a key part in reviewing balances, resolving discrepancies, and strengthening day-to-day reconciliation processes.
Responsibilities:
β’ Perform detailed account reconciliations to verify balances, investigate variances, and maintain the accuracy of financial records.
β’ Review general ledger activity and supporting documentation to identify inconsistencies and ensure transactions are properly recorded.
β’ Prepare reconciliation schedules, journal entries, and related workpapers to support month-end and periodic close activities.
β’ Research outstanding items and collaborate with internal partners to resolve...