Financial Control Specialist
3 weeks ago
Job Title: Financial Control Specialist
Role Summary:
The Financial Control Specialist will be responsible for ensuring the timeliness, accuracy and completeness of accounting transactions from the administration systems through to the General Ledger. This includes cash controls monitoring, accounting and reporting related to the Dealer business. The Financial Control Specialist will be responsible for ensuring that all work is complete and accurate, identifying and escalating any issues and offering alternatives for a solution.
Key Responsibilities:
- Trust Accounting functions for the Dealer back office
- Reconciliation of various suspense and balance sheet accounts
- Completing manual journal entries
- Monitor daily accounting reports and error corrections
- Research discrepancies to reconcile all related bank accounts for the Dealer products
- Responsible for money movement between various systems and bank accounts
- Error tracking and trending to increase accuracy and create process improvements
- Balancing accounting feeder files sent from the administration system to the General Ledger
- Provide consultation to business partners to ensure standard accounting practices are being followed so control issues do not occur
- Engage in process improvement to create efficiencies
- Maintain and create accounting procedures documentation
- Project or adhoc work as required
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