START ASAP | Bank Reconciliation Accountant | Hybrid - Night Shift

TEAM OVERVIEWThe General Ledger Reconciliation Team plays a critical risk-management and control role within the firm. The team is primarily responsible for ensuring that all financial transactions tie seamlessly between multiple general ledgers across the business. By maintaining a robust control environment, the team mitigates operational risk, ensures regulatory compliance, and preserves the integrity of the firm's books and records. RESPONSIBILITIES

As a key member of the General Ledger Reconciliation Team, your day-to-day responsibilities will include:

• Manage Money Movement General Ledger exceptions and escalations in a timely and efficient manner.
• Address escalated customer inquiries quickly and professionally to ensure high levels of customer satisfaction.
• Assess current processes, identify operational bottlenecks and trends, and propose strategic process improvements.
• Partner with key stakeholders across Risk, Compliance, Treasury, and Technology to implement improvements and document workflows.
• Work closely with leadership to ensure all team deliverables are provided in a timely manner.
• Prepare detailed communication materials, including presentations and memoranda, for senior leadership.
• Proactively resolve potential issues, utilizing appropriate escalation pathways when necessary. BASIC QUALIFICATIONS
• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 2–5 years of professional experience in financial operations, general ledger reconciliation, or money movement.
• Strong analytical, problem-solving, and organizational skills with a strict risk and control mindset.
• Excellent written and verbal communication skills, with the ability to synthesize complex operational issues for senior management.
• Proficiency in Microsoft Office suite (particularly Excel for data analysis and PowerPoint for presentations).
• Self-motivated, detail-oriented, and capable of performing effectively under pressure in a fast-paced team environment.PREFERRED QUALIFICATIONS
• Prior experience with wire transfers, ACH processing, and multi-ledger reconciliation systems.
• Familiarity with SQL, VBA, or data visualization tools (e.g., Tableau, Power BI) to automate and streamline manual workflows.
• Proven track record of driving process improvement initiatives and collaborating with cross-functional stakeholders.