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PE
Senior Reconciliation Specialist
PetIQUnited Statesfull_timeVerifiedPosted 21 Jan 2026
About the role
Responsibilities include but are not limited to:
- Perform the regular reconciliations of complex financial transactions for general ledger and deposit accounts to identify discrepancies and ensure accuracy in financial reporting.
- Investigate and resolve discrepancies in a timely manner, collaborating with internal teams to gather necessary information and documentation.
- Prepare detailed reconciliation reports, summarizing findings and providing insights to management regarding trends and anomalies.
- Assist in the preparation of financial statements by ensuring all reconciled accounts are properly reflected in the financial records.
- Support internal and external audits by providing necessary documentation and explanations of reconciliation processes and findings.
- Mentor junior team members, providing guidance on reconciliation best practices and financial reporting.
- Develop and implement processes to streamline reconciliation procedures and enhance efficiency and accuracy.
- Proficient in financial analysis software and tools, with advanced Excel skills including pivot tables and VLOOKUP.
- Experience with financial databases and reporting systems.
- Excellent verbal and written communication. Ability to write correspondence and present information to peers and management.
- Excellent interpersonal & customer service skills, attentiveness, information retention, tact and diplomacy in dealing with peers.
- Strong analytical, problem solving, and decision-making skills to effectively uncover and resolve issues.
- Detail oriented, strong organizational skills, and high degree of accuracy. Ability to handle multiple projects simultaneously.
- High School Diploma/GED and a minimum of 5 years experience in Finance or Accounting.
- FIS/IBS (Integrated Banking Solutions) knowledge. Associate or bachelor's degree in a related field.
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