
Chief Financial Architect
3 days ago
We are seeking a highly skilled Financial Operations Expert to join our team.
The ideal candidate will have strong experience in financial operations, including accounting principles, ERP systems, and MS Excel. They will be responsible for managing intercompany transactions, performing journal entries, and ensuring timely settlement of intercompany balances.
Key Responsibilities:
- Manage and reconcile intercompany transactions across global entities in line with company policies and accounting standards.
- Perform journal entries, accruals, reclassifications, and eliminations related to intercompany accounts.
- Ensure timely settlement of intercompany balances and investigate mismatches.
- Prepare and analyze monthly intercompany reconciliations and resolve discrepancies.
- Coordinate with cross-functional teams globally to address intercompany issues.
- Support month-end and year-end closing, including intercompany confirmations and reporting.
- Conduct daily, monthly, quarterly, and annual accounting tasks.
- Perform 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.
- Liaise with internal and external auditors as required.
- Support process improvement and automation initiatives.
- Collaborate closely with AP, AR, and FP&A teams.
Requirements:
- Commerce Graduate
Benefits:
- Opportunity to work with a global team.
- Chance to improve financial processes and contribute to the company's growth.
What We Offer:
- A dynamic and supportive work environment.
- Ongoing training and development opportunities.
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