Reconciliation Specialist
Current- Assists with training employees in closeout and reconciliation techniques, controls, and products.
- Reconciles banking system data with the data maintained in the Courts' financial system(s) of record.
- Reviews and tracks account transactions, ensuring that all activities posted to the Courts' accounts were authorized, appropriate, accurate, and timely.
- Develops and maintains a reconciliation structure to provide control systems for transactions involving expenditures of funds… Show more
- Develops and maintains a reconciliation structure to provide control systems for transactions involving expenditures of funds from different fiscal years and sources.
- Reviews and reconciles subsidiary accounts to provide accountability and control by sub-account and type of bank account or transaction.