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Weekend Balance Sheet Reconciliation Jobs in Iowa

Pivotal Solutions

Accounting Director

Burlington, IA · On-site

... balance sheet reconciliations for the US Group Analyze divisional balance sheets; Review and report on assigned divisional accounts and actively communicate with divisions for proper resolution of ...

Harris

Financial Analyst

Nevada, IA

$50K - $55K/yr

Completing the month-end and quarter-end close processes, by examining results, preparing journal entries and detailed balance sheet reconciliations, and reporting for senior management * Tracking ...

Perdue Farms

Accounting Clerk II

Sioux Center, IA · On-site

$17.50 - $22.50/hr

Support local accounting leadership with monthly balance sheet reconciliations. * Cross-train with other accounting associates to provide coverage during vacations or leaves. Minimum Education and ...

Perdue Farms

Accounting Clerk II

Sioux Center, IA

$17.50 - $22.50/hr

Support local accounting leadership with monthly balance sheet reconciliations. * Cross-train with other accounting associates to provide coverage during vacations or leaves. Minimum Education and ...

Perdue Farms

Accounting Clerk II

Sioux Center, IA · On-site

$17.50 - $22.50/hr

Support local accounting leadership with monthly balance sheet reconciliations. * Cross-train with other accounting associates to provide coverage during vacations or leaves. Minimum Education and ...

PYLE & ASSOCIATES PC

Be Seen First

Client Accounting Services Accountant

Ames, IA · On-site

$25 - $34/hr

Reconcile all balance sheet accounts. * Prepare and post monthly journal entries. * Generate and analyze monthly financial statements for accuracy and reasonableness. * Document work effectively and ...

PYLE & ASSOCIATES PC

Be Seen First

Client Accounting Services Accountant

Ames, IA · On-site

$25 - $34/hr

Reconcile all balance sheet accounts. * Prepare and post monthly journal entries. * Generate and analyze monthly financial statements for accuracy and reasonableness. * Document work effectively and ...

AgState

Accounts Payable Specialist

Cherokee, IA · On-site

$20.75 - $26.75/hr

Prepare analysis of accounts (vendor and balance sheet reconciliations). * Monitor accounts to ensure payments are up to date. * Resolve invoice discrepancies. * Vendor file and 1099 maintenance.

AgState

Accounts Payable Specialist

Albert City, IA · On-site

$19.25 - $24.50/hr

Prepare analysis of accounts (vendor and balance sheet reconciliations). * Monitor accounts to ensure payments are up to date. * Resolve invoice discrepancies. * Vendor file and 1099 maintenance.

Kuvare

Intermediate Accountant

Cedar Rapids, IA · On-site

$75K - $80K/yr

... reconciling items to ensure timely resolution. * Explain routine fluctuations in balance sheet and ... Occasional evening and weekend hours to meet deadlines * Occasional travel is required * Ability to ...

New

Aston Carter

Finance Director

Clive, IA · On-site

$115K - $130K/yr

Supervise general ledger integrity, reconciliations, fixed assets, depreciation schedules, and balance sheet reconciliations. * Strengthen internal controls and accounting procedures to improve ...

Smithfield Foods

Plant Cost Accountant

Carroll, IA

$62K - $83K/yr

Complete monthly balance sheet reconciliations.Compile weekly and monthly operations finance reports for distribution.Manage Bill of Material audits to satisfy corporate policies. This will entail ...

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Weekend Balance Sheet Reconciliation information

What is a weekend balance sheet reconciliation?

A Weekend Balance Sheet Reconciliation is the process of reviewing and verifying the balances of accounts on a company's balance sheet, typically performed over the weekend. This ensures that all account balances are accurate and that any discrepancies are identified and resolved before the start of the next business week. The process involves comparing internal records to external statements, checking for errors or omissions, and preparing reports for management. Weekend reconciliations are common in industries where financial data is updated or finalized outside of regular business hours.

What are the key skills and qualifications needed to thrive as a weekend balance sheet reconciliation specialist?

To thrive as a Weekend Balance Sheet Reconciliation specialist, you need a strong background in accounting principles, attention to detail, and experience with financial reporting, typically supported by a degree in accounting or finance. Familiarity with reconciliation software, enterprise resource planning (ERP) systems like SAP or Oracle, and Excel is commonly required. Strong analytical thinking, organizational skills, and the ability to work independently under tight deadlines are important soft skills for this role. These skills ensure accurate financial records, timely identification of discrepancies, and compliance with regulatory standards during weekend operations.

What are some common challenges faced in a weekend balance sheet reconciliation role, and how can I prepare for them?

Weekend Balance Sheet Reconciliation professionals often face tight deadlines and the need to work independently, as they are responsible for ensuring accounts are accurate before the start of the business week. One common challenge is quickly resolving discrepancies that may arise due to transactions occurring late in the week or data entry errors. To prepare, familiarize yourself with reconciliation software and develop strong attention to detail, as well as effective communication skills for collaborating with other finance team members remotely or outside of standard hours. Being proactive and organized will help you handle the fast-paced nature of weekend financial operations.

What is the difference between Weekend Balance Sheet Reconciliation vs Weekend Accounts Payable Clerk?

AspectWeekend Balance Sheet ReconciliationWeekend Accounts Payable Clerk
Primary ResponsibilitiesReconciling financial statements, verifying account accuracy, ensuring data integrityProcessing invoices, managing vendor payments, maintaining accounts payable records
Required SkillsFinancial analysis, attention to detail, accounting software proficiencyData entry, communication skills, familiarity with accounting systems
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
CertificationsTypically requires accounting or finance certifications (e.g., CPA, CMA)Usually requires basic accounting or bookkeeping experience, certifications are optional

Weekend Balance Sheet Reconciliation focuses on verifying and ensuring the accuracy of financial statements, while Weekend Accounts Payable Clerk handles processing vendor invoices and payments. Both roles are essential in finance departments but differ in their core tasks and required credentials.

How do you reconcile balance sheets as a Weekend Balance Sheet Reconciliation?

A Weekend Balance Sheet Reconciliation involves reviewing and matching all account balances, such as cash, accounts receivable, and accounts payable, against supporting documentation to ensure accuracy. It typically requires using accounting software, performing detailed checks, and identifying discrepancies to correct errors before the start of the new business week.

Is reconciliation a good career?

Weekend balance sheet reconciliation is a specialized accounting role that involves verifying financial data and ensuring accuracy of financial statements. It requires attention to detail, proficiency with accounting software, and often offers regular hours, making it a stable career option in finance. The job can lead to advancement in accounting or finance roles with experience and additional certifications.

What are the most commonly searched types of Balance Sheet Reconciliation jobs in Iowa?

The most popular types of Balance Sheet Reconciliation jobs in Iowa are:

Weekend Balance Sheet Reconciliation jobs near you

Accounting Director

Pivotal Solutions

Burlington, IA • On-site

Full-time

Re-posted 5 days ago

Job description


Responsibilities:
Manage the Central Office accounting team which includes hiring, training, and mentoring staff
Treasury management activity: oversight and maintenance of cash logs and reporting; management of cash transfers, wires, checks, credit card, and ACH activity
Prepare and/or oversee account reconciliations for the Central Office
Assist in enforcement of corporate accounting policies and procedures across the US Group
Oversees all accounting systems including financial reporting application
Oversee all accounts payable processes to include payment methods and process enhancements to streamline disbursements for the US Group
Coordinate directly with bank regarding daily issues and required treasury updates, as applicable, and maintain consolidated bank account listing
Manage the credit card program for the US Group; Duties include helping divisions obtain new credit cards, logging in, speaking with other program coordinators to resolve various credit card issues, and monitoring compliance to increase consolidated spend
Review divisional balance sheet reconciliations for the US Group
Analyze divisional balance sheets; Review and report on assigned divisional accounts and actively communicate with divisions for proper resolution of reconciling items.
Responsible for preparation, posting and reconciliation of journal entries
Experience integrating acquisitions into various financial systems
Responsible for preparation of corporate bank account reconciliations and review of divisional bank reconciliations including enforcement of corporate guidelines for resolution of reconciling items
Responsible for monthly corporate fixed asset and lease accounting including project accounting.
Assist with external audit including coordination of PBC requests across the US Group
Ensure compliance with corporate policies
Support as needed for special finance centric projects
Requirements
Requirements:
BBA degree in accounting. CPA designation is required
Minimum 10 (ten) years accounting experience is required, preferably with a combination of public and industry experience. General accounting experience covering all financial areas is required.
Prior accounting management experience
High degree of intelligence and the ability to analyze and comprehend new situations quickly
Excellent mathematical aptitude
Excellent organizational and written/verbal communication skills
Excellent computer skills, especially with Excel
A high degree of creativity and ability to think strategically
Able to meet deadlines and work in a fast-paced environment
Strong work ethic and team player with an eye for detail and accuracy
Able to perform duties with minimal supervision
Ability to maintain confidentiality
Knowledge of any of the following is a plus: Sage FAS, PowerPlan, PaymentNet, Certify, Concur, AmTrav, ReQlogic, Multi Entity Management (GP), Workday

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