
Financial Operations Specialist
1 day ago
This is a senior role that supports our finance operations across multiple countries.
Key Responsibilities:- Process accounts payable invoices and resolve discrepancies to ensure accurate posting in the general ledger.
- Prepare quarterly GST reports for applicable jurisdictions.
- Reconcile bank statements weekly against general ledger entries to maintain financial accuracy.
- Maintain accounting databases, including data entry and backup documentation.
- Prepare balance sheet reconciliations and journal entries related to accounts payable adjustments.
- Manage monthly revaluations of foreign vendor balances and cash positions.
- Prepare and maintain weekly funding requirement schedules to ensure timely payments.
- Bachelor's Degree in Accountancy, Finance, or Business Management.
- 2–3 years of relevant experience in accounting with solid exposure to accounts payable and general ledger.
- Strong understanding of accounting processes and cycles.
- Proficient in Microsoft Excel and other financial software.
- Detail-oriented with a commitment to high-quality work.
- Strong business acumen and analytical skills.
- Excellent communication and time management skills.
- Tech-savvy and eager to learn new systems.
- Able to manage multiple priorities and meet tight deadlines.
- Collaborative team player with a strong sense of responsibility.
- Associate
- Full-time
- Finance and Accounting/Auditing
- Funding opportunities for professional development.
- Ongoing training and support to enhance skills.
The ideal candidate will possess a proactive approach to problem-solving, excellent organizational skills, and the ability to work well under pressure. This role requires a strong attention to detail and the ability to maintain confidentiality when handling sensitive information.
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