
Senior Financial Operations Specialist
1 week ago
Role Overview:
The Senior Financial Operations Specialist will play a pivotal role in the company's financial operations, leading a team of accountants to ensure seamless daily accounting processes and accurate financial information.
Key Responsibilities:
- Accounting Operations & Compliance: Oversee journal entries and financial transactions to ensure accuracy and compliance with standards.
- Manage critical accounting processes, including revenue recognition, prepayments, accruals, provisions, and asset management.
- Period-End Closing & Reporting: Lead month-end activities such as reconciliations, adjustments, and ledger reviews.
- Prepare accurate financial statements (P&L, Balance Sheet, Cashflow) and support compliance with reporting standards.
- Intercompany Accounting: Facilitate intercompany reconciliation and resolve discrepancies efficiently across multiple stakeholders.
- Financial Reporting Support: Assist in generating internal financial reports and audit documentation, working closely with various teams for decision-making insights.
- Process Improvement: Drive initiatives to streamline accounting systems, improve reporting accuracy, and ensure the quality of finance master data.
- Cash Flow Management: Supervise cash flow forecasting processes and recommend improvements for enhanced accuracy.
About You:
We're seeking a leader who thrives in a dynamic environment and is passionate about ensuring financial excellence.
Requirements:
- Extensive experience in financial reporting, accounting standards, and systems/process enhancement.
- Proficiency in period-close procedures, revenue recognition, and intercompany accounting.
- A proven record of collaborating with diverse teams and delivering results in complex environments.
- Qualifications: CA, CPA, or equivalent financial/accounting designation.
- Hands-on experience with financial software (e.g., D365) and advanced Excel skills.
- Personal Attributes: Strong communication, collaboration, and negotiation skills.
- A focus on improving processes without losing sight of stakeholder needs.
- Adaptability during periods of change, coupled with a service-focused mindset.
What We Offer:
A highly visible and impactful opportunity where you'll support critical business decisions and shape financial practices for long-term success.
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