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Reconciliation Specialist

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Robert Half

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Location:
United States , Minneapolis

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for a detail-oriented Reconciliation Specialist to join our team on a contract basis in Minneapolis, Minnesota. In this role, you will play a key part in ensuring the accuracy and integrity of financial records by performing thorough reconciliations and investigating discrepancies. This opportunity is ideal for someone with a strong background in Oracle Fusion and financial systems who thrives in a fast-paced, high-tech engineering environment.

Job Responsibility:

  • Perform daily, weekly, and monthly financial reconciliations across various modules in Oracle Fusion, including General Ledger, Accounts Payable, Accounts Receivable, and Cash Management
  • Analyze financial data to identify discrepancies, determine root causes, and implement corrective measures to resolve issues
  • Prepare and maintain detailed reconciliation documentation in compliance with internal controls and audit requirements
  • Monitor and validate the flow of financial data between subledgers and the general ledger to ensure accurate postings
  • Collaborate with accounting teams to address open items, resolve mismatches, and troubleshoot system errors
  • Support month-end and year-end closing activities by completing reconciliations accurately and within established deadlines
  • Assist with system updates, enhancements, and testing to improve Oracle Fusion reconciliation processes
  • Develop and update standard operating procedures (SOPs) for reconciliation tasks and financial reporting workflows
  • Generate reports to identify trends, unusual transactions, and areas for process improvement

Requirements:

  • Proficiency in performing bank and account reconciliations, including credit card and daily reconciliation tasks
  • Strong experience with Oracle Fusion financial systems, particularly in reconciliation processes
  • Ability to accurately enter numeric data and prepare journal entries, including month-end adjustments
  • Familiarity with financial close processes, including month-end and year-end reconciliations
  • Excellent analytical skills with a proven ability to identify and resolve discrepancies in financial records
  • Knowledge of compliance standards related to internal controls and audits
  • Effective communication skills to collaborate with cross-functional teams and address reconciliation issues
  • High attention to detail and organizational skills to manage multiple tasks and meet deadlines
What we offer:
  • medical, vision, dental, life and disability insurance
  • eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time and paid holidays

Additional Information:

Job Posted:
February 20, 2026

Work Type:
On-site work
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