Senior Reconciliations SpecialistSalary: $75,000 - $85,000Location: Lafayette, CO. (Hybrid Schedule)Step into a high visibility finance initiative where your NetSuite expertise directly strengthens audit readiness and executive confidence as a Senior Reconciliations Specialist. Why This Opportunity Stands Out:• High visibility with finance leadership during a period of reporting and process transformation• Clear, project driven scope with measurable outcomes and defined deliverables• Opportunity to influence audit readiness, reporting accuracy, and long term data integrity• Autonomy to own complex reconciliations end to end with minimal oversight• Hands on work in NetSuite that directly improves financial confidence and trend analysis• Ideal contract style engagement for experienced professionals seeking flexibility and impact• Strong partnership with AP and finance teams on business critical initiatives• This role allows the Senior Reconciliations Specialist to build credibility quickly through meaningful results Key Responsibilities for the Senior Reconciliations Specialist:• Reconcile and reclassify general ledger expense activity and accounts payable transactions across multiple periods• Validate account coding, period alignment, and segment structure within NetSuite• Resolve historical discrepancies in partnership with AP and finance stakeholders• Deliver audit ready GL data to support compliance and executive reporting• Document reconciliation approaches, findings, and corrective actions for process improvement• Own reconciliation deliverables independently from analysis through completion as a Senior Reconciliations Specialist Qualifications for the Senior Reconciliations Specialist:• Extensive hands on NetSuite experience supporting GL and AP reconciliations• Strong accounting background in multi entity, project based, or complex environments• Advanced Excel skills used for reconciliation, analysis, and data cleanup• Demonstrated ability to independently identify issues and implement corrective actions This opportunity is ideal for a Senior Reconciliations Specialist seeking autonomy, flexibility, and high impact reconciliation work.
Not specified in the original listing.
Not specified in the original listing.
CFS is a long-standing, family-owned manufacturing organization that serves the industrial water heating, water treatment, and laundry equipment markets. The company prides itself on its stable growth and collaborative culture, emphasizing work-life... Read More