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3 days ago
Financial Reporting Specialist
Job Overview:The Financial Reporting Specialist is responsible for transforming raw financial data into comprehensive and accurate financial reports. This role requires a strong understanding of financial transactions, accounting principles, and software applications.
Key Responsibilities:- Data Analysis: Analyze financial data from various sources to identify trends and discrepancies.
- Transaction Processing: Process journal entries, financial accounting transactions, and reconciliations.
- Accounting Hierarchy Maintenance: Maintain and update general ledger hierarchies and cost centers.
- Asset Management: Record and control physical records and financial activities related to fixed assets.
- Report Preparation: Prepare financial reports, analyses, and dashboards.
- Expense Monitoring: Monitor periodic revenue and expenses, POs, and invoices.
- Bank Reconciliation: Post bank statements and prepare journal entries for accruals, re-classes, adjustments, payroll, and clearing entries.
- Close Activities: Perform month-end close activities and bank reconciliation statements.
- Cash Flow Management: Prepare cash flow statements and balance sheet reviews.
- Inter-Company Process Management: Manage inter-company processes and statutory analysis.
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