Senior Finance Specialist
1 week ago
Key Responsibilities:
- Prepare, review, and post monthly journal entries that have received approval.
- Ensure compliance with financial regulations and internal policies, including tax reporting.
- Conduct thorough monthly reconciliations of balance sheets, including complex accounts.
- Manage fixed asset depreciation schedules, accounting for additions and disposals.
- Support the accounting and accounts payable teams during audits.
- Maintain and reconcile accounts related to heavy fleet operations.
- Oversee the month-end closing process, ensuring timely and accurate accruals.
- Coordinate and manage audits on a monthly, quarterly, and annual basis.
- Calculate and process commissions for sales personnel.
- Organize and maintain financial documentation.
- Review financial information for accuracy and compliance with regulations.
- Prepare and manage records related to prepaid amortization.
- Contribute to projects aimed at cost savings and enhancing value.
- Perform additional tasks as assigned by the Corporate Finance Team.
- Bachelor's degree in Accounting is required; a Master's degree is preferred.
- Experience with accounting software is preferred.
- 7-10 years of experience in accounting or finance is preferred.
- Advanced skills in Microsoft Excel are essential.
- Ability to manage multiple projects simultaneously.
- Strong organizational and planning capabilities.
- Excellent teamwork and interpersonal skills.
- Exceptional analytical and problem-solving skills.
- Strong verbal and written communication abilities.
- Professional demeanor with a high level of expertise.
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