SUMMARY: Everest Client seeks and a Senior Accountant to oversee cash and bank reconciliation operations. This position requires technical expertise, with particular emphasis on advanced Excel proficiency (Power Query and complex functions).

JOB RESPONSIBILITIES

·  Completing high-volume, multi-account bank reconciliations across multiple entities.

·  Serve as the subject matter expert for reconciliation processes, driving continuous improvement and system optimization.

·  Lead month-end close activities related to cash and banking transactions to ensure accurate and timely financial reporting.

·  Troubleshoot discrepancies and investigate complex reconciling items to resolution.

·  Maintain and enhance reconciliation templates and automation processes using advanced Excel functions (X-lookup, power query, macro utilizations).

·  Provide support to team members on reconciliation procedures, Excel techniques, and software usage.

·  Assist with internal and external audit requests related to cash and reconciliations.

·  Collaborate with other accounting and finance team members to support overall departmental goals.

JOB REQUIREMENTS

·  Bachelor’s degree in accounting, finance, or related field required

·  Fundamental understanding of GAAP.

·  3+ years of progressive accounting experience

·  Extensive experience with bank reconciliations in a multi-entity environment.

·  Advanced proficiency in Microsoft Excel, including ability to create and maintain complex spreadsheets.

·  Strong experience with ERP systems, IDS is a plus.

·  Analytical and quantitative skills, with the ability to analyze financial data and propose informed decisions.

·  Strong work ethic.

·  Strong communication and interpersonal skills with a collaborative leadership style.

·  Ability to prioritize, manage deadlines, and handle multiple projects in a fast-paced setting.

·  Proven record of process improvement and automation in accounting functions is preferred.

JOB CODE: 1000273