Senior Financial Operations Specialist
2 days ago
Boston Consulting Group (BCG) has been a pioneer in strategy consulting for over 50 years, continuously innovating and redefining the industry. We offer various career paths for top talent to make a real impact on businesses and society. As part of our team, you will benefit from the breadth and diversity of what we do today and where we're headed tomorrow. We value your authenticity, exceptional work, and strong integrity.
We commit to supporting you in discovering the most fulfilling career journey possible and unlocking your potential to drive positive change worldwide.
Our Global Services (GS) team provides corporate support to business areas like Finance, Legal, HR, Marketing, and IT. This diverse group of experts, operators, and specialists represents all levels from Partner to entry-level staff, working across the globe in multiple countries. Our GS team is the backbone of BCG.
Job Overview
We are embarking on a multi-year journey called 'Future Finance' to transform our Finance organization. This effort aims to prepare the Finance function for the BCG of the future: a growing, complex, diverse, and interdependent organization. By rethinking structures and standardizing processes across geographies and business entities, we will simplify and enhance collaboration, ensuring flexibility to meet the needs of BCG.
Your Role
You will be part of the Global Finance Operations Centre, supporting and delivering day-to-day activities in the Record-to-Report (RTR) function, including finance and accounting management processes. These involve collecting, processing, consolidating, closing, and reporting on relevant, timely, and accurate information used to provide financial, strategic, and operational feedback, aiding decision-making processes.
Key Responsibilities
- Post journal entries, maintain accurate accounting records, and assist with month-end and year-end closings.
- Process financial transactions (e.g., accruals, adjustments) while ensuring compliance with company policies.
- Reconcile balance sheet and expense accounts to ensure accuracy.
- Track, manage, and reconcile fixed assets and depreciation schedules to ensure accurate reporting.
- Help create and document accounting procedures for smooth month-end and year-end closings.
- Collaborate with other finance teams (AP, AR, Treasury) to ensure data accuracy.
- Identify opportunities for process improvements and automation.
Requirements
Education: Bachelor's degree in Accounting or Finance
Experience: 2-4 years of relevant experience in financial accounting and reporting, fixed assets and lease accounting, accrual/prepaid accounting and reconciliations, month end/year end close, accounting systems and procedures, consolidation of financials, audit controls, and governance etc.
Skills: Proficiency in Oracle (GL, Fixed Assets and AP), Hyperion, SAP Business Objects, MS Access, and comparable ERP systems; advanced Excel skills and/or experience with other analytical tools such as Tableau, Alteryx, etc.;
Salary: $70,000 - $100,000 per year
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