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Financial Operations Professional: We are seeking a highly skilled Financial Operations Professional to join our team. The ideal candidate will have extensive experience in financial operations, including account reconciliations, accounts payable/receivables, forecasting, budgeting, and customer billing.
- The selected individual will be organized, detail-oriented, and approach each issue with an analytical mindset.
Key Responsibilities:
- Ensure business transactions are accurately recorded and reported in accordance with generally accepted accounting principles.
- Work closely with team members to assist with payables and receivables, ensuring timely and accurate processing.
- Assist with the annual audit process, including the preparation of financial statements and related notes.
- Research and analyze expense variances for management, providing recommendations for cost savings.
- Manage Accounts Payable & Receivable processes, ensuring compliance with company policies and procedures.
- Provide financial information to management by researching and analyzing accounting data and preparing reports.
- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Document financial transactions by entering account information into the company's database.
- Recommends financial actions by analyzing accounting options and presenting findings to management.
- Summarizes current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports.
- Substantiates financial transactions by auditing documents and ensuring accuracy.
- Maintains accounting controls by preparing and recommending policies and procedures.
