Senior Finance Operations Analyst
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Role description:
Oversee journal postings for both technical and non-technical topics ensuring accuracy and compliance with accounting standards;
Manage cash settlement processes leading closing activities in accounting systems (e.g. SAP OMEGA) including complex foreign exchange runs and open item resolution;
Review and approve journal entries and adjustments made by junior staff providing guidance and training as needed;
Lead reconciliations for intercompany operations and bank reconciliations ensuring accuracy and resolving discrepancies efficiently;
Oversee the reconciliation of general ledger accounts with data from source systems and technical accounting tools ensuring compliance with regulatory requirements;
Prepare and review comprehensive analysis memos (e.g. claims movements unusual technical events) providing insights to senior staff;
Conduct in-depth baseline results analysis focusing on new renewed and canceled business including technical results and IFRS17 KPIs;
Generate detailed reports and perform advanced analysis on FX movements tax balances and expense trends presenting findings to stakeholders;
Provide support to local finance teams for internal and external audit requests preparing audit documentation and addressing queries effectively.
Qualifications:
Bachelors degree in Accounting Finance or a related field; professional certification (e.g. CPA ACCA) preferred;
3-5 years of experience in accounting;
Advanced proficiency in accounting software (e.g. SAP) and MS Excel;
Strong analytical skills leadership abilities and a deep understanding of IFRS standards and regulatory requirements;
Excellent communication and interpersonal skills with the ability to mentor junior staff and collaborate with cross-functional teams.
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Since 1998 weve been active in the Human Resources consulting market providing regional coverage across four key areas of expertise: recruitment and selection personnel leasing assessment centers and consultancy. As leaders in Transylvania weve expanded our reach to embrace a culture ... View more
