Senior Financial Specialist
4 days ago
The ideal candidate will possess strong technical accounting knowledge and excellent communication and interpersonal skills.
Key Responsibilities:- Reconcile balances in general ledger accounts and monitor compliance with company policies.
- Analyze general ledger schedules to identify accounting gaps and report findings to the concerned team.
- Modify general ledger codes to update the chart of accounts as per the classification in financial statements.
- Manage the month-end closing process by setting timelines with teams and ensuring accurate closure of books.
- Verify the accuracy of periodic system reports through reconciliation of different modules within ERP and other reporting tools.
- Collaborate with stakeholders across departments to ensure accurate data capturing and reporting.
- Bachelor's degree in Finance or Accounting and 5+ years of experience in financial accounting.
- Preferred: ACCA, ACA, CMA, CPA, CA or Financial Analyst certification.
- Strong technical accounting knowledge.
- Excellent communication and interpersonal skills, with ability to build relationships with stakeholders.
- Ability to work collaboratively with other departments.
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