Financial Operations Manager
6 days ago
Senior Accounting Professional Needed
We are seeking a seasoned Senior Accounting professional to join our team at Apex Fintech Solutions LLC.
The successful candidate will be responsible for handling month-end close duties and analysis of financial details for stand-alone legal entities.
This role reports to the Accounting Manager and supports the Assistant Controller. The individual interacts with several Apex teams, including Billing, Treasury, Operations, Compliance, and Technology.
Job Summary
The Senior Accounting professional will perform a variety of accounting duties, including:
- Perform assigned monthly, quarterly, and annual general ledger closing and reporting processes.
- Estimate, analyze, and record month-end expense accruals.
- Prepare reconciliations for assigned accounts. Proactively communicate daily status and escalate issues as needed.
- Handle other accounting duties as assigned. Examples: revenue analysis, fixed asset management, intercompany expenses, variance analysis.
- Prepare Cash forecast & analysis.
- Analyze & interpret accounting standards to ensure compliance with regulations. Implement new standards when necessary.
- Review of accounts payable, financial review and analysis, review of account reconciliations and accruals, and overall maintenance of the firm's accounting records.
- Handle audit requests for financial statement audits.
- Actively cross-train to provide back-up coverage for team members.
- Solve complex operational problems and proactively determine and implement improvements to workflows and controls, minimize risk and manual workflows and reduce inefficiencies.
- Actively participate in firmwide and departmental projects and initiatives, occasionally acting as the lead.
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