
Senior Financial Specialist
3 days ago
We are seeking a highly skilled Accounting Professional to join our Finance team.
- Key Responsibilities
- Prepare and review monthly balance sheet account reconciliations, ensuring compliance with GAAP and internal controls.
- Run, customize, and distribute financial reports from NetSuite.
- Support monthly close reporting requirements, including variance analysis and management reporting packages.
- Purchase-to-Pay Operations Support:
- Assist with vendor onboarding, invoice coding, and purchase order matching.
- Review P2P transactions for accuracy and adherence to approval workflows and internal controls.
- Project Accounting:
- Track project costs, budgets, and billings in alignment with internal reporting requirements.
- Collaborate with project managers and operations teams to ensure accurate cost allocations and revenue recognition.
- Month-End Close & Process Improvements:
- Support general ledger entries, accruals, and other month-end close activities.
- Identify and implement opportunities to streamline accounting processes and improve reporting efficiency.
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