Financial Reporting Specialist
The role of a Financial Reporting Specialist is to prepare and present accurate financial reports, ensuring compliance with relevant laws and regulations.
We are seeking a detail-oriented individual with a passion for numbers to join our finance team. As a Financial Reporting Specialist, you will play a key role in the preparation of monthly general ledger (GL) journal entries, balance sheet reconciliations, and profit & loss analysis.
Key Responsibilities:
* Prepare and post GL journal entries in accordance with US GAAP and local requirements.
* Manage month-end and quarter-end close processes, ensuring accuracy and adherence to strict deadlines.
* Prepare balance sheet reconciliations and profit & loss analysis.
* Support statutory accounts and assist with internal and external audits.
* Ensure compliance with SOX controls, corporate accounting policies, and internal procedures.
* Reconcile intercompany transactions and balances.
* Assist with tax provision calculations and related reporting requirements.
* Collaborate with cross-functional teams to resolve accounting queries.
Requirements:
* Fully qualified accountant (ACCA, ACA, CPA, CIMA or equivalent).
* Minimum 2+ years of post-qualification experience in general ledger, financial reporting, or audit.
* Strong knowledge of US GAAP; experience with IFRS or local statutory reporting an advantage.
* Experience with SOX compliance and internal controls desirable.
* Proficiency in ERP systems (SAP, Oracle, Net Suite, or similar) and strong Excel skills.
* Strong analytical, problem-solving, and communication skills.
* Ability to work independently, manage multiple priorities, and meet tight deadlines.