daily balancing; and weekly, monthly, and quarterly reconciliations
completing various accounting related tasks including various month end close activities and recording manual journal entries (MJE)
Performing various daily, monthly and quarterly accounting processes including manual journal entries to clear suspense items
Performing close activities including checklist, validation reports, Blackline reconciliations, and other administrative items
Preparing manual journal entries, ensuring accuracy and compliance with MJE procedure
Preparation of various reconciliations on a daily, monthly and quarterly basis
Clearing of rec items discovered during reconciliation process
Participate in weekly & monthly dashboard calls with the General Accounting Team in the U.S.

Bachelor’s degree in Accounting or Finance with Minimum of 2+ years prior accounting/finance experience or in lieu of a degree
Minimum of 4+ years prior accounting/finance experience
Controllership experience in a large organization or public accounting
Experience in financial services industry
Excellent analytical and problem-solving skills
Oracle GL, Oracle Hyperion product suite and Blackline
Personal Computer proficiency (software: MS Office preferred)
Excellent organizational and follow-up skills
Excellent communication skills – both oral and written.
Should be at least Strong Contributor or Critical Talent in the last performance appraisal

Senior Finance Specialist, Controllership

Key skills