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Financial Operations Specialist
2 weeks ago
Key Responsibilities
We are seeking a highly skilled and organized Accounting Assistant to join our team. In this role, you will be responsible for assisting with weekly and monthly Profit and Loss reporting for business units.
Assist in the preparation of weekly and monthly Profit and Loss reports for business units, ensuring accuracy and timeliness.
Contribute to variance analysis and P&L commentary, providing insightful recommendations to stakeholders.
Perform balance sheet reconciliations, identifying and resolving discrepancies in a timely manner.
Prepare and analyze customer order margin reports, highlighting key trends and areas for improvement.
Reconcile inter-entity allowances, ensuring accurate and up-to-date financial records.
Manage weekly journals and assist with month-end close processes, ensuring seamless transitions.
Support annual forecasting and budgeting initiatives, providing data-driven insights to stakeholders.
Collaborate with the Financial Controller to ensure accurate and compliant external audits.
Undertake ad-hoc projects and tasks as required, demonstrating flexibility and adaptability.