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Contract Accounting Reconciliation Specialist
Job Description
Contract Accounting Reconciliation Specialist
Coppell, TX 75019
Posted:
09/04/2026
Job Number:
124204
JOB
DESCRIPTION
High Profile is partnering with our client to identify an experienced Accounting Reconciliations Specialist to support financial reporting, account reconciliations, audits, and process improvement. This role is ideal for a detail-oriented accounting professional with strong Excel and ERP experience who enjoys solving problems and collaborating across teams.
What You'll Do
Prepare and review monthly balance sheet and cash clearing account reconciliations
Investigate discrepancies, monitor aged items, and coordinate timely resolution
Partner with Accounting, Accounts Receivable, and operational teams on reconciliation and reporting issues
Support month-end and year-end close activities
Maintain accurate reconciliation documentation and audit support
Assist with internal and external audits, controls, and compliance initiatives
Research accounting issues and ensure compliance with
U.S. GAAP
;IFRS knowledge is a plus
Identify process improvements and create accounting procedures and desk guides
Support special projects, system enhancements, and cross-functional initiatives
Communicate reconciliation status and accounting findings to management
What We're Looking For
Analytical and detail-oriented professional
Strong communicator and collaborative team player
Self-starter who takes ownership and follows through
Continuous-improvement mindset with a focus on efficiency and accuracy
Ability to work effectively across departments and support business needs
JOB REQUIREMENTS
Bachelor's degree in Accounting from an accredited university
3-5+ years of accounting experience with strong
U.S. GAAP
knowledge
Advanced Excel skills, including formulas, VLOOKUP/SUMIF, PivotTables, and macros
Strong experience with SAP or a similar ERP system
Strong analytical, problem-solving, and technical accounting skills
Excellent attention to detail and ability to manage multiple priorities
Financial services experience is a plus
Experience with SAP, Oracle, or similar accounting platforms is preferred