Bank Reconciliation Specialist - Hybrid

Bank Reconciliation Specialist (Accountant / Financial Analyst)

= Hybrid Work Location:
3535 Market Street, Philadelphia, PA 19104

=R Schedule: Hybrid Schedule

• Onsite Required: Tuesdays & Wednesdays
• Remote: Remaining workdays
• Long-Term Contract Opportunity
• Potential for Permanent Conversion Based on Performance and Business Needs

< Interview Process: Microsoft Teams

Position Overview

We are seeking an experienced Accountant / Financial Analyst to support financial operations within a fast-paced healthcare environment. The ideal candidate will possess strong accounting knowledge, extensive bank reconciliation experience, and advanced Excel skills. This individual will play a key role in maintaining financial accuracy, ensuring compliance with accounting standards, and supporting month-end financial processes.

Key Responsibilities

• Perform complex bank reconciliations and resolve outstanding discrepancies.
• Analyze financial transactions and ensure accurate recording within accounting systems.
• Prepare journal entries, account reconciliations, and supporting financial schedules.
• Assist with month-end, quarter-end, and year-end closing activities.
• Review and reconcile general ledger accounts.
• Maintain financial records in accordance with accounting policies and procedures.
• Generate financial reports and assist with financial analysis.
• Investigate variances and provide recommendations for corrective actions.
• Collaborate with internal departments regarding accounting and financial inquiries.
• Utilize accounting software and reporting tools to maintain data accuracy.
• Support audits and compliance initiatives as needed.
• Assist with process improvement initiatives and financial controls.

Required Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• Minimum 3 years of professional accounting experience.
• Proven experience performing Bank Reconciliations.
• Strong understanding of accounting principles and financial reporting practices.
• Experience working within General Ledger accounting environments.
• Advanced Microsoft Excel skills including:
  • Pivot Tables
  • VLOOKUP/XLOOKUP
  • Financial Reporting
  • Data Analysis
• Experience using accounting software systems.
• Strong analytical and problem-solving abilities.
• Excellent organizational and communication skills.
• Ability to work independently with minimal supervision.

Preferred Qualifications

• Experience with Infor Accounting Software strongly preferred.
• Healthcare industry accounting experience preferred.
• Experience supporting audits and financial compliance activities.
• Knowledge of financial controls and reconciliation processes.

Ideal Candidate

• Strong work ethic and attention to detail.
• Demonstrates reliability, accountability, and professionalism.
• Comfortable working independently in a hybrid environment.
• Able to manage multiple priorities and meet deadlines.
• Possesses excellent analytical and reconciliation skills.

Assignment Details

• Long-Term Temporary Contract
• Hybrid Work Environment
• Potential for Direct Hire Conversion
• Teams Interview Process
• Competitive Compensation Based on Experience

Why TalentBurst?
At TalentBurst, we deliver more than talent, we deliver outcomes. We partner with you to move quickly and connect you to opportunities aligned with your skills and long term growth.

Backed by precision, transparency, and results, we connect top talent with leading organizations through trusted partnerships.

We offer competitive compensation and comprehensive benefits, including medical, dental, vision, and retirement options.

TalentBurst is an equal opportunity employer committed to an inclusive and diverse workforce.