
Financial Operations Specialist
1 day ago
We are seeking a skilled professional to manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards.
Key Responsibilities:
- Reconcile intercompany accounts, perform journal entries, accruals, reclassifications, and eliminations.
- Ensure timely settlement of intercompany balances and investigate discrepancies.
- Prepare and analyze monthly intercompany reconciliations and resolve issues.
- Coordinate with cross-functional teams globally to address intercompany concerns.
- Support month-end and year-end closing processes, including intercompany confirmations and reporting.
- Perform daily, monthly, quarterly, and annual accounting tasks.
- Conduct balance sheet reconciliations and resolve any variances.
- Generate and review financial reports (P&L, balance sheet).
- Ensure compliance with GAAP/IFRS and internal accounting policies.
- Collaborate closely with AP, AR, and FP&A teams.
Requirements:
- Commerce Graduate or relevant degree
Skills:
- Strong understanding of accounting principles (GAAP/IFRS)
- Proficiency in ERP systems and MS Excel
- Excellent analytical skills and attention to detail
- Good communication and interpersonal skills
- Ability to work under pressure and meet tight deadlines
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