Bank Reconciliation Specialist - Hybrid - 6

Bank Reconciliation Specialist (Accountant / Financial Analyst)

Hybrid Work Location:
3535 Market Street, Philadelphia, PA 19104

Schedule: Hybrid Schedule

• Onsite Required: Tuesdays & Wednesdays
• Remote: Remaining workdays
• Long-Term Contract Opportunity
• Potential for Permanent Conversion Based on Performance and Business Needs

Interview Process: Microsoft Teams

Position Overview

We are seeking an experienced Accountant / Financial Analyst to support financial operations within a fast-paced healthcare environment. The ideal candidate will possess strong accounting knowledge, extensive bank reconciliation experience, and advanced Excel skills. This individual will play a key role in maintaining financial accuracy, ensuring compliance with accounting standards, and supporting month-end financial processes.

Key Responsibilities

• Perform complex bank reconciliations and resolve outstanding discrepancies.
• Analyze financial transactions and ensure accurate recording within accounting systems.
• Prepare journal entries, account reconciliations, and supporting financial schedules.
• Assist with month-end, quarter-end, and year-end closing activities.
• Review and reconcile general ledger accounts.
• Maintain financial records in accordance with accounting policies and procedures.
• Generate financial reports and assist with financial analysis.
• Investigate variances and provide recommendations for corrective actions.
• Collaborate with internal departments regarding accounting and financial inquiries.
• Utilize accounting software and reporting tools to maintain data accuracy.
• Support audits and compliance initiatives as needed.
• Assist with process improvement initiatives and financial controls.

Required Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• Minimum 3 years of professional accounting experience.
• Proven experience performing Bank Reconciliations.
• Strong understanding of accounting principles and financial reporting practices.
• Experience working within General Ledger accounting environments.
• Advanced Microsoft Excel skills including:
  • Pivot Tables
  • VLOOKUP/XLOOKUP
  • Financial Reporting
  • Data Analysis
• Experience using accounting software systems.
• Strong analytical and problem-solving abilities.
• Excellent organizational and communication skills.
• Ability to work independently with minimal supervision.

Preferred Qualifications

• Experience with Infor Accounting Software strongly preferred.
• Healthcare industry accounting experience preferred.
• Experience supporting audits and financial compliance activities.
• Knowledge of financial controls and reconciliation processes.

Ideal Candidate

• Strong work ethic and attention to detail.
• Demonstrates reliability, accountability, and professionalism.
• Comfortable working independently in a hybrid environment.
• Able to manage multiple priorities and meet deadlines.
• Possesses excellent analytical and reconciliation skills.

Assignment Details

• Long-Term Temporary Contract
• Hybrid Work Environment
• Potential for Direct Hire Conversion
• Teams Interview Process
• Competitive Compensation Based on Experience