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We are seeking an Account Reconciliation Guru for a top client in Chandler, AZ to lead a full overhaul of reconciliation processes, driving accuracy, standardization, and audit readiness across a multi-entity environment. The role will leverage FloQast to streamline workflows, build true balance sheet reconciliations at both entity and consolidated levels, and implement scalable, best-practice processes. This is a contract opportunity starting ASAP with a hybrid schedule of 4 days onsite in Chandler and 1 day remote.
Role Details
- Perform a comprehensive overhaul of the account reconciliation process, ensuring accuracy, consistency, and scalability across the organization
- Leverage FloQast to optimize workflows, improve reconciliation quality, and drive process standardization
- Assess current-state reconciliations and redesign them into fully supportable, “true” balance sheet reconciliations
- Evaluate existing reconciliations and remediate gaps where processes do not meet best-practice standards
- Implement standardized roll forward methodologies, ensuring balances are properly supported and carried forward each period
- Consolidate and streamline reconciliation activities, including transitioning certain processes to the corporate/consolidation level
- Build and establish true reconciliations at the consolidated level, providing clear, audit-ready support for financial reporting
- Promote knowledge transfer and sustainable processes to ensure long-term effectiveness of improvements
Required Skills
- Bachelor’s degree in accounting, finance, or related field
- Proven experience improving account reconciliation processes in a mid-to-large company environment
- Strong understanding of balance sheet reconciliations, including the ability to identify and remediate non-standard or unsupported reconciliations
- Hands-on experience with FloQast (or similar reconciliation/account close software); ability to leverage the system to drive process improvements
- Experience working with consolidated financials and multi-entity environments; ability to implement reconciliation processes at both entity and consolidation levels with clear supporting documentation.
- Solid knowledge of internal controls and audit requirements, including experience preparing reconciliations for testing and compliance purposes
- Strong analytical and problem-solving skills with the ability to assess current-state processes and redesign them effectively
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