Sr Analyst, Financial Services Reporting & Reconciliation
NationwideAbout the role
We are seeking a detail-oriented Analyst to join the Reporting & Reconciliation team. In this role, you will investigate financial activity, reconcile accounts, research discrepancies, and help ensure transactions are recorded accurately and resolved in a timely manner.
Key Responsibilities
Partner with key business stakeholders to deliver training, coordinate cross-functional projects and initiatives, and handle escalated issues to resolution.
Investigate and analyze financial transactions to ensure accuracy and completeness
Reconcile accounts and research discrepancies, escalating issues as needed
Prepare and maintain journal entries in accordance with established procedures
Analyze data to support accurate and timely financial reporting
Partner with internal operational teams to resolve transaction-related issues
Ensure adherence to processes that protect financial integrity and customer outcomes
Qualifications & Skills
Strong attention to detail and organizational skills
Ability to analyze data, identify issues, and follow established processes
Comfortable working across multiple systems and tools
Resilient and adaptable in a fast-paced, deadline-driven environment
Influential communicator who can collaborate effectively with internal partners
Ability to balance quality, accuracy, and timeliness
This position will be hired on a SuccessFlex basis.
The hired associate must reside within 35 miles of the following location:
Grandview: 1000 Yard Street Grandview OH, 43215
Work schedule: 2 days in office, 3 days remote.
This role does not qualify for employer-sponsored work authorization. Nationwide does not participate in the Stem OPT Extension program.
Internal Compensation Grade: E3
Job Description Summary
Do you love connecting and building new business relationships? If you have a natural curiosity, are excited about helping people and want to accelerate both your personal and professional growth, we want to know more about you!As a Specialist, you’ll be responsible for the daily resolution of various cases and suspense accounts and for the development of complex transactions required to ensure proper reporting. You’ll need to reconcile expenses and payables for the major lines of business. You’ll also have opportunities to work with all internal and external customers to provide timely payments to customers, following all Nationwide financial protocols and generally accepted accounting principles.
Job Description
Key Responsibilities:
Assures balancing and reconciliation of various cases and suspense accounts.
Collects and maintains adjusting entries and monthly balances.
Completes sophisticated transactions required to ensure accurate reporting.
Analyzes financial reports and statements.
Reviews and approves requests for manual payments.
Provides service to customers by demonstrating a comprehensive understanding of their needs, emphasizing timely responses and initiating appropriate follow-up.
Trains and cross-trains other team members on work functions and processing procedures.
Prepares, updates and maintains procedure materials and manuals.
Acts as a technical source to answer questions from other departments.
May perform other responsibilities as assigned.
Reporting Relationship: Manager/Director.
Typical Skills and Experiences:
Education: Undergraduate studies in accounting, finance or related subject.
Experience: Four years of accounting, finance, tax reporting or customer service experience.
Knowledge, Abilities and Skills: Ability to iden
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