ACS Solutions has an immediate need for a Reconciliation Analyst with experience in the Banking \ Finance Industry. This is a 12-month contract opportunity with long-term potential and is located in Pittsburgh Pennsylvania 15214 .
Please review the job description below:
The Reconciliations Analyst is responsible for preparing and reviewing the General Ledger Balance Sheet Account Reconciliations. The key role includes:
Review general ledger balance sheet account reconciliations prepared by the Operations Executives to meet the corporate standard/ GL Reconciliation policy requirements and internal operating procedures.
Prepare complex reconciliations.
Identification and ageing of reconciling & outstanding items
Ensure that the details of the assigned accounts is reconciled on a timely and regular basis to its sub ledger
Escalate items of concerns or those past the business standard to management in accordance with the GL reconciliation policy
Ensure that accounts being reconciled complies with CAP / GAAP, as instructed by the technical accounting team.
Proactively work with the Onshore teams for timely clearance & resolution of reconciliation variance & aged outstanding items
Ensure that all items of concerns or those past the business standards have been escalated to the management
ABOUT ACS Solutions.
ACS Solutions is a global provider of information technology solutions, talent solutions and workforce management services. Our Industry vertical based domain expertise, passion for innovation, combined with the power of technologies in cognitive sciences, cloud computing, data sciences, product engineering, robotic process automation, machine learning, and block chain, helps clients envision, build and run their businesses more efficiently. Headquartered in the US, ACS Solutions has grown to over $1.2 BN.
ACS Solutions is a Certified MBE by the Georgia National Minority Supplier Development Council.
ACS solutions has multiple subsidiaries, each focused on the unique area of business:
Analysts international Corporation (Staff Augmentation Services)
The Ascent Services Group Inc. (Life Sciences Talent Solutions)
HireGenics, (Payrolling, IC Compliance, & MSP Services)
DATA Inc. (Information Technology- staffing)
Recent Awards and Recognitions:
6th largest IT staffing firm in the US. (Staffing Industry Analysts (SIA) 2019)
Largest Minority IT Staffing Firm in the US. (SIA 2019)
ClearlyRated® 2020 Best of Staffing award winner for providing remarkable service quality to our clients. This is our ninth consecutive win.
IT and Industry certifications:
Microsoft Gold Partner: Application Development, Cloud Platform, Data Analytics, Data Center, DevOps, Data Platform
AWS Managed Services Partner
Google Cloud Partner
ISO 27001:2013 Certified for Data Security
ISTQB Gold Partner
ISMS (ISO 27001:2017)
SOC2 Type II Compliant