Senior Executive Financial Operations Specialist
4 weeks ago
Job Summary
We are seeking an experienced Senior Executive to oversee financial operations, ensuring accuracy and timeliness in General Ledger and sub-ledger transaction processing. The ideal candidate will possess excellent leadership skills and a strong understanding of GAAP.
Key Responsibilities
• Process General Ledger and sub-ledger transactions with precision and efficiency
• Prepare period-end trial balances by Business Units, adhering to CUSTOMER requirements
• Manage trial balances and close books in accordance with CUSTOMER in-scope Business Unit and account requirements
• Obtain clean audit opinions and ensure no reported unadjusted differences for areas controllable by Supplier
• Respond promptly to internal and external stakeholder inquiries
• Support CUSTOMER efforts to comply with regulations and ensure SLA adherence
• Book General Ledger transactions in accordance with GAAP
• Initiate and facilitate continuous process improvements
• Ensure all activities are completed within due dates specified by CLIENT
Requirements
• Strong leadership and problem-solving skills
• Excellent communication and interpersonal skills
• Proficiency in GAAP and financial regulations
• Ability to work in a fast-paced environment and meet productivity goals
• Strong analytical and organizational skills
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