
Lead Financial Operations Specialist
5 days ago
As a critical member of our financial team, the Lead Financial Operations Specialist plays a pivotal role in ensuring the accuracy and reliability of our financial records. This entails preparing and analyzing financial statements, managing and reconciling general ledger accounts, and leading month-end and year-end close processes to guarantee timely completion and precision.
Key Responsibilities- Prepare and analyze monthly, quarterly, and annual financial statements to ensure accuracy and compliance with regulatory standards.
- Manage and reconcile general ledger accounts and sub-ledgers to maintain data integrity and ensure accurate financial reporting.
- Lead month-end and year-end close processes, including journal entries and accruals, to ensure timely completion and accuracy.
- Ensure compliance with GAAP and internal controls to maintain financial integrity and mitigate risk.
- Support budgeting and forecasting processes by providing historical and trend analysis to inform business decisions.
- Coordinate with external auditors during audits and assist with audit preparation to ensure a smooth process.
- Maintain fixed asset schedules and depreciation entries to accurately reflect our assets and expenses.
- Collaborate with cross-functional teams to resolve financial issues and ensure data integrity across the organization.
- Review and improve accounting procedures and systems for efficiency and accuracy to drive process improvements.
- Provide guidance and support to junior accounting staff as needed to ensure their success and development.
- Bachelor's degree in Accounting or related field.
- 8+ years of progressive accounting experience, with a strong understanding of GAAP and financial reporting.
- Proficiency in Intuit Enterprise accounting software and ability to learn new systems quickly.
- Excellent attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment.
We offer a dynamic and fast-paced work environment, opportunities for professional growth and development, and a competitive compensation package.
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