Accounting & Audit Senior Specialist
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Job Summary
The Accounting & Internal Audit Senior Specialist is responsible for ensuring the accuracy of financial reporting supporting audit activities and maintaining compliance with US GAAP. This role plays a key part in financial statement preparation audit coordination month-end close and multi-entity reporting while providing reliable financial information to support business decisions.
Prepare review and analyze financial statements and supporting schedules in accordance with US GAAP.
Review journal entries account reconciliations and general ledger activity to ensure accuracy and completeness.
Lead month-end and year-end close activities including accruals and adjusting entries.
Serve as the primary liaison for internal and external audits coordinating requests and supporting documentation.
Compile and validate financial information from subsidiaries and business units.
Analyze financial results investigate variances and provide insights to support decision-making.
Support budgeting and forecasting processes by monitoring financial inputs and results.
Utilize Microsoft Dynamics 365 Business Central and other tools to retrieve validate and analyze financial data.
Identify opportunities to improve accounting reporting and audit processes.
Bachelors degree in Accounting Finance Business Administration Economics or a related field.
Advanced English and Spanish communication skills.
Strong knowledge of US GAAP financial reporting and audit processes.
Experience with financial statement preparation reconciliations and general ledger accounting.
Proficiency in Microsoft Excel and ERP systems preferably Dynamics 365 Business Central.
3 years of experience in financial reporting and accounting.
3 years of experience supporting audits and preparing audit documentation.
Experience with multi-entity reporting financial analysis and ERP systems.
Technical Accounting Financial Reporting Audit Coordination Account Reconciliations General Ledger Management Financial Analysis Multi-Entity Reporting Problem Solving Attention to Detail Communication Organization Initiative and Accountability.
