
Financial Transaction Specialist
12 hours ago
Accurately record and classify financial transactions, monitor month-end closing processes, and ensure compliance with internal policies. Prepare detailed schedules and insights for management and audit support.
Key Responsibilities:- Record Financial Transactions:_ Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries, and balance sheet entries.
- Lead Month-End Close Activities:_ Execute the month-end closing process, monitor tasks of other teams, and ensure timely compliance.
- Account Reconciliation & Analysis:_ Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
- Compliance & Internal Controls:_ Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.
- Collaboration & Reporting:_ Work closely with cross-functional teams to align entries with budget expectations and provide ad-hoc reporting as needed.
- Bachelor's degree in Accounting; CPA preferred
- 3 to 5 years of accounting experience with at least 2 years working with a reputable accounting firm
- Background with a US-based company is beneficial
- Strong proficiency in NetSuite and QuickBooks Online
- Excellent analytical, reconciliation, and problem-solving skills
- Strong communication skills, both written and verbal
- Ability to manage multiple priorities and meet tight deadlines
- High level of integrity, accuracy, and attention to detail
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