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We are looking for an experienced Sr. Accountant to support critical accounting operations for a financial services organization in Cedar Rapids, Iowa. This Long-term Contract opportunity is ideal for someone who excels at account analysis, balance sheet integrity, and delivering accurate financial results in a fast-paced environment. The role will focus heavily on reconciliations, resolving discrepancies, and strengthening reporting accuracy through disciplined use of Microsoft Excel.
Job Responsibility
Perform detailed account reconciliations on a recurring basis to verify accuracy, completeness, and proper financial classification
Investigate variances and unmatched items, identify root causes, and work with internal stakeholders to bring accounts to resolution
Prepare and maintain supporting schedules, documentation, and audit-ready workpapers for key balance sheet accounts
Review financial data for inconsistencies and recommend corrective entries when needed to ensure reliable month-end reporting
Use Microsoft Excel to organize large datasets, analyze account activity, and streamline reconciliation workflows
Partner with accounting and finance teams to improve control over reconciled accounts and maintain compliance with internal standards
Monitor aging reconciling items and provide timely follow-up to ensure outstanding balances are cleared appropriately
Assist with periodic close activities and support special accounting projects related to account clean-up and process improvement
Requirements
Proven experience in a senior-level accounting role with substantial responsibility for account reconciliations
Strong proficiency in Microsoft Excel, including the ability to analyze data efficiently and produce clear supporting schedules
Solid understanding of general ledger activity, balance sheet accounts, and core accounting principles
Demonstrated ability to identify discrepancies, research financial issues, and recommend practical solutions
High attention to detail with strong organizational skills and a commitment to accuracy
Effective communication skills for coordinating with cross-functional teams and explaining accounting findings clearly
Ability to manage multiple priorities and meet deadlines in a deadline-driven environment
What we offer
medical, vision, dental, and life and disability insurance