
Financial Operations Specialist
7 hours ago
Job Opportunity:
We are seeking a highly skilled specialist to manage the entire financial operations process from recording to reporting.
The successful candidate will be responsible for:
- Conducting thorough analyses of various sectors that impact financial transactions.
- Processing journal entries, processing financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data, and performing lease accounting.
- Maintaining and updating hierarchies in the general ledger and managing cost centers.
- Controlling physical records and financial activities related to fixed assets for book and tax purposes.
- Preparing financial and ad hoc reports and analyses.
- Monitoring periodic revenue and expenses.
- Tracking purchase orders and invoices.
- Posting bank statements on a daily basis.
- Preparing and posting journal entries that include accruals, re-classifications, adjustments, payroll, and clearing entries as per timelines.
- Performing month-end close activities as per the agreed-upon calendar.
- Reconciling bank statements.
- Reviewing and reconciling balance sheets.
- Managing quarterly inter-company processes and ensuring variations are within threshold limits.
- Processing requests for fixed asset additions, disposals, or retirements.
- Preparing statutory analysis to support monthly and quarterly reporting deliverables.
- Preparing budgets and forecasts as per client organization policies and providing variance analysis as required.
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