
Senior Financial Operations Specialist
2 days ago
Job Summary:
We are seeking a Financial Operations Specialist to join our Accounting team. This position will be remote.
The ideal candidate is someone with experience in preparing journal entries, reconciling financial statements and accounts, and ensuring data accuracy.
Key Responsibilities:
- Responsible for certain month-end close, reconciliation and reporting procedures
- Review and prepare monthly close packages for foreign subsidiaries
- Prepare monthly Cost Plus JEs, funding, and cash projections
- Perform the day-to-day accounting processes and procedures relating to fixed assets, prepaids, payroll, and certain accruals
- Perform tasks associated with the general ledger, (i.e., enters monthly journal entries)
- Perform monthly reconciliations and account analysis for designated balance sheet accounts and certain operating accounts
- Review daily bank activities and prepare JEs for bank reconciliations
- Assist on quarterly reviews and year-end audit procedures with external auditors
- Assist with SOX controls and facilitate PBCs for external and internal auditors
- Prepare monthly BS & P/L Fluxes
- Assist with technical accounting, as needed
- Perform additional tasks as requested
- Interfaces with other departments to determine the monthly accruals and other monthly journal entries, especially relating to closing activities. Communicate with the employee population regarding relevant accounting issues.
- Identify opportunities and implement process improvements to increase efficiency and quality continuously
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