
Senior Accounting Professional
2 days ago
Job Title: Financial Operations Specialist
About the Role:We are seeking a detail-oriented and organized Financial Operations Specialist to provide full-cycle accounting support within our Finance division. The ideal candidate will have strong English language skills, both written and spoken, and a solid understanding of accrual accounting.
Responsibilities:- G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.
- Bank Reconciliations
- Balancesheet reconciliations and transactional review support.
- Process corporate AR transactions; including invoicing and payment applications.
- Produce daily, weekly, and monthly GL, AR, and Cash reporting.
- Assist in monthly close process and financial statement preparation.
- Assist with budgeting, financial statement, loan covenant, and variance analysis.
- Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
- Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.
- Assist with preparation and responses for audits.
- Update and maintain policies & procedure documentation.
- Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution.
- Strong English language skills, both written and spoken.
- Strong understanding and experience with accrual accounting.
- Intermediate level of understanding and experience with Microsoft Excel, preferably with experience using pivot tables.
- Communicates effectively in individual or group situations including demonstrating active listening skills.
- Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information.
- Ability to coach and develop accounting team.
- Ability to effectively interact with customer base and maintain excellent customer relations.
- Ability to maintain confidentiality.
- Ability to work effectively with other internal and external departments.
- Ability to work independently and as a team player.
- Problem solving skills are mandatory as well as ability to manage resources to complete team goals.
- Excellent organizational and time management skills; strict attention to detail.
- Excellent computer skills: Excel, Word, and E-mail. Sage Intacct & Prism HRP experience is a plus.
The successful candidate will be offered a competitive salary and benefits package, including opportunities for career growth and professional development.
What We Offer:We offer a dynamic and supportive work environment, with opportunities to work on challenging projects and collaborate with experienced professionals.
This job description is not intended to be an exhaustive list of responsibilities. Management reserves the right to add or modify duties at any time.
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