Controlling Associate
hace 4 semanas
We are seeking a highly skilled Financial Operations Specialist - Controlling to join our global finance team. As a key member of our team, you will be responsible for recording daily financial transactions, performing bank reconciliations, and supporting the monthly and annual closing processes.
Key Responsibilities:- Record and update daily financial transactions, including accounts payable, accounts receivable, income, and expenses.
- Perform monthly bank reconciliations to ensure alignment between the company's records and bank statements.
- Assist in the monthly and annual closing process by preparing reports and making necessary account adjustments.
- Analyze accounting accounts to detect inconsistencies or errors and ensure the accuracy of financial records.
- Prepare financial reports, including balance sheets, income statements, and cash flow statements.
- File and organize accounting documents such as invoices, payment receipts, and other financial records.
- Ensure compliance with applicable tax and accounting laws and regulations.
- Support external audits by providing requested documentation and information.
- Conduct variance analysis and provide explanations for significant financial variances.
- Collaborate with other departments to resolve financial issues, such as billing discrepancies or pending payments.
Requirements:
- Proven experience in recording and updating accounting entries, performing bank reconciliations, and supporting month-end closings.
- Strong skills in analyzing accounts and preparing accurate financial reports.
- Experience in organizing and managing accounting documents.
- Knowledge of applicable tax and accounting regulations.
- Excellent communication skills and experience working with cross-functional teams.
- Strong interpersonal skills with a proven ability to collaborate and influence cross-functional teams.
- Full fluency in English; another language would be a plus.
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