Senior Financial Operations Specialist
2 days ago
We are seeking a highly skilled and organized self-starter to join our team as a Senior Accounting Associate. The successful candidate will be responsible for overseeing all financial records, preparing reports, ensuring compliance with accounting principles, and supporting business operations.
Key Responsibilities:- Demonstrate a comprehensive understanding of accounts payable, accounts receivable, and payroll processes, including reconciliations, and contribute to their improvement and optimization.
- Possess detailed knowledge of the month-end closing process, including intercompany reconciliations, accruals, deferrals, and the ability to analyze related accounts.
- Work with recording and reporting of foreign exchange transactions and consolidate financials for group entities when necessary.
- Oversee the preparation of internal financial statements and reports.
- Prepare flash reports and perform flux analysis for senior management to provide insights into financial performance.
- C coordinate, develop, and update written policies and procedures related to the financial reporting process to ensure consistency and compliance.
- Prepare dashboards and assist management in providing data for audit and reporting purposes, helping to visualize key financial metrics.
- Assist auditors/management in meeting audit requirements and responding to requests promptly and accurately. Work closely with IT to ensure ERP systems function efficiently.
- 7-10 years of stable experience as Sr. Accounting Associate.
- Bachelor's or Master's degree in Accounting, Finance, or Business Administration from an accredited institution.
- US GAAP, US/Canada payroll, US/Canada taxation knowledge & experience.
- Proficiency in Excel, financial modeling, and data analysis.
- Working knowledge of Microsoft 365 Business Central.
- Good Communication, and analytical skills and ability to comprehend and resolve complex queries and processes.
- Ability to work under pressure and to meet stringent delivery timelines.
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