Financial Specialist

Overview

Overseeing the monthly financial closure procedure, which includes checking journal entries, account balance reconciliations, and corrective measures for irregularities, as well as making sure all expenses are accurately documented.

Responsibilities

• Working together with outside auditors to guarantee compliance and effective audit outcomes. • Communicating with other divisions, talking about and making clear company plans, and enhancing business performance procedures and system efficiency. • Verify adherence to relevant standards (such as IFRS, GAAP, and FASB), laws, policies, and internal control frameworks. • Gathering data for the yearly tax returns of the company. • Managing bank accounts, doing account reconciliations, and making on-time bank payments. • Educating both new and current employees on ERP systems and various financial processes in order to get them ready for their jobs. • Maintaining databases and financial systems while guaranteeing data integrity. Payroll and distribution reconciliation for employees. • Handling receipts and invoices. • Auditing, reviewing, and, if necessary, detecting financial irregularities in employee-submitted expense reports. • Representation of the company, filings, and rigorous adherence to local, state, and federal regulatory bodies.

Requirements

• Shown experience working as a financial specialist or in a similar position. • Familiarity with bank payments, tax filing, and bookkeeping. • A degree in accounting, finance, economics, or a similar discipline is preferred.