
Senior Financial Manager
4 days ago
Accounting Professional
The role of an Accounting Professional is multifaceted, requiring a strong background in financial management and analysis. The position involves overseeing month-end close procedures, which include journal entry calculation and processing.
Key Responsibilities:
- Complete month-end close procedures to ensure accurate and timely financial reporting
- Perform journal entry calculation and processing to maintain the accuracy of financial records
- Conduct forecast vs actuals variance analysis to identify areas for improvement
- Reconcile balance sheet accounts to ensure their accuracy and completeness
- Develop and maintain accounting repositories to facilitate data retrieval and analysis
- Collaborate with business functions to obtain necessary data and inputs for the monthly close
- Participate in ongoing projects related to process improvement initiatives around key corporate accounting functions
- Research and conclude on transactions for proper accounting treatment and coding
Required Skills:
- Proficient in Excel and other relevant software tools
- Able to work in a fast-paced environment and manage multiple projects simultaneously
- Strong analytical and communication skills, both written and verbal
- Attention to detail and ability to produce quality work consistently and on time
- Ability to work independently as well as collaboratively in a team environment
Preferred Skills:
- Strong understanding of U.S. GAAP and regulatory requirements
- Experience working in a large ERP system
Education and Experience:
- Bachelor's degree in Accounting or related field
- At least 4-6 years of professional experience in accounting, including experience in a fast-paced environment
Industry Type: Software Product
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance & Accounting - Other
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