Cash Reconciliation Accountant

The Cash Reconciliation Accountant is responsible for managing month-end cash accounting and reconciliation activities across Cadency and Workday, including journal entries, account certifications, cash clearing reconciliations, and Revenue-to-Cash reconciliations. This person will prepare accruals, validate balances, and ensure cash sub-ledgers and General Ledger accounts are fully aligned across five retail fascias. The accountant will maintain SOX-compliant, audit-ready documentation while partnering with reconciliation teams to resolve variances and improve close processes. Key Responsibilities Prepare and post manual Enterprise Interface Builder (EIB) journal entries in Workday to resolve unreconciled items and timing variances surfaced during Cadency cash matching.…