Accountant, Cash and Reconciliations
Core
Manage cash accounting and bank reconciliations for ~30 North American accounts, standardize processes, and support automation initiatives.
Role type
Senior IC accountant (cash & reconciliations)
Builds
Automated reconciliation processes and standardized cash accounting workflows
Domain
Manufacturing (roofing and building materials)
Required skills
bank reconciliation, cash accounting, balance sheet account reconciliation, ERP systems (JDE), Excel, process automation, audit documentation
Preferred skills
CPA designation, reconciliation automation tools, bank interfaces, continuous improvement mindset
Responsibilities
Prepare and own bank reconciliations for ~30 accounts; investigate and resolve unreconciled items and cash-posting issues; standardize reconciliation templates and procedures; partner with Treasury, AP, AR, and Payroll to resolve discrepancies; support design and implementation of automated reconciliation processes; prepare cash-related journal entries; monitor aged reconciling items; support selected corporate income tax accounting activities; support month-end and year-end close activities.
Seniority
Mid-level, hands-on IC
