
Senior Financial Manager
3 hours ago
A highly skilled and experienced financial professional is required to manage financial activities, ensure accuracy and integrity of financial reports, and perform monthly, quarterly and annual financial close processes.
Main Responsibilities- Perform reconciliations and journal entries for monthly, quarterly and annual financial close processes.
- Analyze prepayment and accruals to ensure accuracy.
- Manage fixed asset accounting, roll forward and reconciliations.
- Apply accounting treatment of leases.
- Handle intercompany accounting.
- Prepare payroll journal entries.
- Calculate allocation of expenses across multiple business units and entities.
- Perform monthly bank and credit card reconciliations.
- Work with external auditors during annual audit process.
- Participate in special projects and initiatives as assigned by senior management.
- Bachelor's degree in accounting, finance or related field.
- Minimum 3 years of progressive accounting experience.
- Strong knowledge of accounting principles, financial reporting and GAAP or IFRS.
- Experience with financial software and ERP systems; proficiency in Excel required, experience with QuickBooks a plus.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Ability to work independently, prioritize tasks and meet deadlines in fast-paced environment.
- Strong communication and interpersonal skill, ability to collaborate effectively with cross-functional teams.
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