
Financial Operations Specialist
3 days ago
Job Overview
">- We are seeking a detail-oriented Financial Operations Specialist to conduct comprehensive audits of financial systems, records, and controls.
- This role involves reviewing banking transactions, general ledger entries, trial balances, and verifying ERP entries for accuracy and compliance with regulatory requirements.
- The successful candidate will evaluate the effectiveness of internal control systems, identify areas for improvement, and recommend robust enhancements.
- This includes ensuring adherence to statutory policies and mitigating risks associated with errors or fraud.
- Audit inventory records, warehouse documentation, and stock movement to ensure accuracy and efficiency.
- Review marketing/operational expenses and reconcile them against accounting records to optimize business performance.
- Provide actionable recommendations to optimize enterprise resource planning (ERP) workflows and business processes.
- Prepare detailed audit reports and collaborate with teams to implement corrective measures and drive business improvements.
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