Accounting Operations Specialist
Core
Execute month-end close activities, manage balance sheet reconciliations, and ensure compliance with accounting policies and regulations for a global organization.
Role type
Accounting Operations Specialist (Record to Report)
Builds
Monthly financial close packages, regulatory filings, and audit support materials
Domain
Corporate Finance / Accounting
Required skills
General Ledger coding, Balance sheet reconciliations, Fixed asset accounting, Lease accounting, Journal entry preparation, Audit support, Process compliance, MS Excel
Preferred skills
Experience in large-scale organizations, Construction in progress management, Annual supplemental reporting
Technologies
Hyperion, MS Excel
Responsibilities
Prepare accounting journal entries for monthly close activities; Manage construction in progress; Perform balance sheet account reconciliations; Provide general ledger coding; Support external and internal auditors; Assist in maintenance of accounting policies and controls; Prepare and submit government returns; Drive process improvement initiatives.
Seniority
Mid-level, hands-on IC