Senior Reconciliations Specialist

CFS

Lafayette, CO

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JOB DETAILS

SALARY

$75,000–$85,000 Per Year

SKILLS

Accounting, Accounts Payable, Analysis Skills, Corrective Action, Data Cleaning, Data Quality, Finance, Financial Trend Analysis, General Ledger Accounting, Identify Issues, Leadership, NetSuite, Process Improvement, Reconciliation, Trend Analysis

LOCATION

Lafayette, CO

POSTED

4 days ago

Senior Reconciliations Specialist
Salary: $75,000 - $85,000
Location: 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.

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About the Company

CFS

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

COMPANY SIZE

500 to 999 employees

INDUSTRY

Financial Services

FOUNDED

1994

WEBSITE

http://www.cfstaffing.com/

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