
Finance Manager
2 days ago
Job Role: Financial Operations Specialist
About this Opportunity:
This is an exciting role for a detail-oriented professional to manage the financial close process, ensuring accurate financial reporting and compliance.
Key Responsibilities:
1. Financial Reporting & Month-End Close Process:
Ensure timely completion of the month-end close process to provide reliable financial information. Pass journal entries, including adjustments, accruals, and provisions. Analyze and reconcile account balances.
2. Reconciliation & Auditing:
Perform bank and credit card reconciliations. Reconcile payment gateway receipts to ensure accuracy. Audit vendor invoices for errors and compliance. Collaborate with vendors and internal stakeholders to resolve discrepancies.
3. Accounts Payable & Vendor Management:
Process and validate vendor invoices for timely payments. Maintain vendor payment schedules and accurate records. Conduct vendor account reconciliations and address any issues.
4. Accounts Receivable & Billing:
Issue and manage customer sales invoices. Monitor receivables and maintain aging reports to ensure timely collections.
5. Compliance & Documentation:
Ensure adherence to financial regulations and company policies. Maintain and organize accurate financial records. Assist in internal and external audits.
6. Operational & Ad-Hoc Activities:
Support daily financial operations essential for business continuity. Assist in budgeting, forecasting, and variance analysis. Identify and implement process improvements in collaboration with the team. Prepare financial reports and insights to support business decisions.
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