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Our client is seeking an experienced Reconciliations Specialist to support year-end closing for 2025 and assist in month-end close processes. In this key accounting role, you’ll be responsible for ensuring all financial records are accurate, current, and fully reconciled. Your primary focus will include reconciling the trial balance, general ledger account balances, and bank statements, ensuring all discrepancies are promptly addressed in accordance with municipal financial policies and auditing requirements.
Job Responsibility:
Perform month-end and year-end closing activities, with a major focus on 2025 year-end close
Reconcile the trial balance to general ledger account balances and to all related bank statements, investigating and resolving variances
Prepare supporting schedules and documentation for reconciliations to ensure completeness and accuracy
Collaborate with finance, treasury, and other municipal departments to gather required information and resolve outstanding issues
Ensure adherence to municipal internal controls, policies, and procedures
Document reconciliation processes and provide suggestions for process improvements as needed
Assist in preparation for audits, providing necessary reconciliation reports and backup documentation
Requirements:
Proven experience in reconciliations, accounting, or bookkeeping
municipal or public sector experience strongly preferred
Strong knowledge of accounting principles and demonstrated ability to reconcile complex account structures
Proficiency with accounting software, ERP systems, and Microsoft Excel
Excellent analytical, problem-solving, and organizational skills
Attention to detail and accuracy
Ability to work independently and manage time effectively within part-time, flexible scheduling parameters
Minimum of 3 years of experience in accounting, bookkeeping, or reconciliation roles
Strong understanding of accounting principles and processes, particularly in reconciling accounts
Proficiency in Microsoft Excel and accounting software systems
Ability to analyze and solve complex financial discrepancies with attention to detail
Experience in municipal or public sector accounting is highly desirable
Excellent organizational and time-management skills within a part-time schedule
Ability to work independently while meeting deadlines effectively
Availability to work onsite in McKeesport, Pennsylvania