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Corporate Accounting Reconciliations Clerk - Contract/Temp - Montvale NJ

Job no: 505862
Brand: Corporate Traveler (US)
Work type: Temporary
Location: USA - New Jersey
Categories: Corporate & Group Travel|Finance & Strategy

Contract/Temporary Corporate Accounting Clerk - Reconciliations

Job Description:

As a member of the finance team, the Reconciliations Accounting Clerk will prepare client bank reconciliations for teams across brands in the Flight Centre Travel Group (USA) Inc (FCTG), Corporate business as well as other reconciliation projects as assigned.  Duties include reconciling checks, deposits (direct and 3rd party) and internal transfers, researching and noting discrepancies, identifying possible fraud items, communicating results with the area accountants and other misc. clerical tasks.


  • Perform a high volume of numerical detail work with speed and accuracy
  • Advise front-line staff and area accountants of discrepancies identified to ensure quick resolution
  • Learn new internal accounting systems quickly
  • Track status of all bank reconciliations and communicate them with area accountants
  • Ensure compliance with company policies, relevant accounting standards and FCTG minimum standards for financial systems and processes
  • Take on other duties as assigned


  • High school diploma or equivalent, including courses in accounting (post-secondary education is desirable)
  • 2+ years of experience in bookkeeping, accounts payable, or other applicable finance related work
  • Knowledge of Microsoft Excel
  • Strong analytical and problem solving skills
  • Possess strong initiative to resolve issues and pursue opportunities as they are identified
  • High degree of flexibility and ability to deal with change and a pressured work environment
  • Proven time management and organizational skills
  • High attention to detail
  • Exceptional interpersonal & communication skills with ability to develop relationships at all levels

Location: Montvale NJ

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