
Chief Financial Operations Specialist
3 days ago
We are seeking a highly skilled Accounting Professional who will serve as a key member of our accounting team. This position requires someone who can operate comfortably at both strategic and tactical levels—supporting higher-level initiatives while also taking ownership of core accounting processes such as close, reconciliations, and reporting.
Key Responsibilities:- Lead the month-end close process: creating all journal entries, accruals, and adjustments while ensuring they are posted timely and accurately
- Analyze general ledger accounts and provide insights on significant variance
- Assist in preparing internal financial reports (monthly, quarterly, annual)
- Support management with variance analysis and commentary on financial trends and results
- Contribute to the ongoing improvement of internal financial reporting packages
- Reconcile all balance sheet accounts (e.g., cash, AR, AP, fixed assets, prepaids, accrued expenses) in an integrated system
- Ensure resolution of discrepancies and maintain the integrity of financial data
- Prepare audit schedules and supporting documentation for external audits
- Ensure compliance with regulatory requirements and industry standards
- Identify and lead initiatives to streamline and automate accounting processes
- Collaborate with internal stakeholders to improve workflows and reporting capabilities
The ideal candidate is a problem-solver with strong accounting expertise and business acumen. They will thrive in a fast-paced environment and take full ownership of their responsibilities with a mindset of continuous improvement.
Requirements:- Bachelor's degree in Accounting, Finance, or related field required
- CPA certification or active progress toward CPA is a plus
- 4+ years of accounting experience
- Hands-on experience with month-end close, financial reporting, and account reconciliations
- Deep understanding of regulatory requirements and financial controls
- Experience in a multi-client environment
- Proficiency in ERP systems
- Advanced Excel skills
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