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Senior Reconciliations Specialist
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Creative Financial Staffing
Remote
$80,000 Salary, Full-Time
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Job Description
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Senior Reconciliations Specialist Salary:
$75,000 – $85,000Location:
Lafayette, CO. (Hybrid Schedule) Step into a high‑visibility finance initiative where your NetSuite expertise directly strengthens audit readiness and executive confidence as a Senior Reconciliations Specialist.Why This Opportunity Stands Out:
- High visibility with finance leadership during a period of reporting and process transformation
- Clear, project‑driven scope with measurable outcomes and defined deliverables
- Opportunity to influence audit readiness, reporting accuracy, and long‑term data integrity
- Autonomy to own complex reconciliations end to end with minimal oversight
- Hands‑on work in NetSuite that directly improves financial confidence and trend analysis
- Ideal contract‑style engagement for experienced professionals seeking flexibility and impact
- Strong partnership with AP and finance teams on business‑critical initiatives
- This role allows the Senior Reconciliations Specialist to build credibility quickly through meaningful results Key Responsibilities for the
Senior Reconciliations Specialist:
- Reconcile and reclassify general ledger expense activity and accounts payable transactions across multiple periods
- Validate account coding, period alignment, and segment structure within NetSuite
- Resolve historical discrepancies in partnership with AP and finance stakeholders
- Deliver audit‑ready GL data to support compliance and executive reporting
- Document reconciliation approaches, findings, and corrective actions for process improvement
- Own reconciliation deliverables independently from analysis through completion as a Senior Reconciliations Specialist Qualifications for the
Senior Reconciliations Specialist:
- Extensive hands‑on NetSuite experience supporting GL and AP reconciliations
- Strong accounting background in multi‑entity, project‑based, or complex environments
- Advanced Excel skills used for reconciliation, analysis, and data cleanup
- Demonstrated ability to independently identify issues and implement corrective actions This opportunity is ideal for a Senior Reconciliations Specialist seeking autonomy, flexibility, and high‑impact reconciliation work.