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This is a hybrid role Accounting Specialist
- As an Accounting Specialist within the Reconciliation COE team, your responsibilities would include but not limited to, perform balance sheet account reconciliations, perform bank reconciliations, reconcile daily contract-related payments/withholdings submitted by Operations; perform analysis and timely resolution of discrepancies, identify and perform balance sheet reclasses to clear variances between suspense accounts. Work collaboratively, and effectively communicate out of balances with Operations and other Accounting teams, perform monthly close procedures as part of the monthly close process.
- Responsible for tracking daily/weekly status of outstanding items, to include reporting to management items aged over 90 days, and high dollar amounts still outstanding.  Assist in the preparation of the aging report for all aged balances for Reconciliation COE management review.   Escalate to management any issues with risk of financial exposure and make recommendations to management to mitigate risk.
- Interface with Corporate and Divisional Accounting Teams, Treasury, the Tax department, and various Operational teams, who sit within the Divisions, responsible for processing and/or recording transactions to the general ledger. 
- Maintain effective internal controls and report any issues as discovered. 
- Be innovative in leading process improvements.
- Provide audit support to external auditors.
Trinus Corporation, a leading provider of technology solutions and services with over 25 years of experience, is a certified WBE/MBE/SBE/SDB firm accredited by WBENC, NMSDC, and SBA.
Our mission is to shape the future of work by aligning the right mix of people, process, technology, and innovation to efficiently meet our clients’ business objectives.
At Trinus, we understand that finding the right opportunity is pivotal in your career journey. Our staffing services go beyond mere placements; they are about matching your skills and aspirations with the perfect fit.
To learn more about us, please visit our website www.trinus.com