Financial Operations Specialist Job Summary
We are seeking a skilled Financial Operations Specialist to support and enhance month-end close operations. The ideal candidate will be responsible for processing and reviewing general ledger journal entries, preparing and validating balance sheet reconciliations, and managing monthly close.
* This role requires strong skills in journal processing, accruals, intercompany accounting, and reconciliations.
* The successful candidate will have experience with SAP FI-GL and familiarity with MEC-related reporting.
* A qualified accountant (ACCA, ACA, CIMA, CPA) with a finance/accounting degree is required.
* Excellent collaboration skills and fluency in English are essential for this position.
Main Responsibilities:
* Financial Data Processing: Process and review general ledger journal entries (accruals, corrections, reclasses)
* Balance Sheet Reconciliations: Prepare and validate balance sheet reconciliations, including intercompany
* Monthly Close Management: Manage monthly close—trial balance prep, cut-offs, and SAP close routines
Requirements:
* 3–8 years' experience in multinational/shared-services accounting
* Proficient in SAP FI-GL and familiarity with MEC-related reporting
* Strong skills in journal processing, accruals, IC accounting, and reconciliations
* Detail-oriented, analytical, and deadline-driven
* Qualified accountant (ACCA, ACA, CIMA, CPA) with a finance/accounting degree
* Fluent English and excellent collaboration skills
Working Style: This role requires strong on-site collaboration and the ability to work closely with the onsite finance team to ensure seamless close execution.