
Financial Operations Specialist
3 days ago
Job Title: Financial Operations Specialist
Job Description:As a seasoned accounting professional, you will be responsible for managing and reconciling intercompany transactions across global entities in line with company policies and accounting standards.
Key responsibilities include performing journal entries, accruals, reclassifications, and eliminations related to intercompany accounts, ensuring timely settlement of intercompany balances and investigating mismatches.
You will prepare and analyze monthly intercompany reconciliations, resolving discrepancies and coordinating with cross-functional teams globally to address intercompany issues.
Additional tasks include supporting month-end and year-end closing, including intercompany confirmations and reporting, conducting daily, monthly, quarterly, and annual accounting tasks, and performing balance sheet reconciliations to resolve any variances.
Financial reporting skills are essential, as you will generate and review financial reports (P&L, balance sheet) and ensure compliance with GAAP/IFRS and internal accounting policies.
Effective communication and interpersonal skills are necessary for liaising with internal and external auditors as required.
Supporting process improvement and automation initiatives is also a key aspect of this role.
Required Skills and Qualifications:• Strong understanding of accounting principles (GAAP/IFRS)
• Proficiency in ERP systems (SAP) and MS Excel
• Excellent analytical skills and attention to detail
• Good communication and interpersonal skills
• Ability to work under pressure and meet tight deadlines
• Commerce Graduate
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