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Senior Financial Operations Manager
2 months ago
Certain Advantage is seeking a skilled Financial Operations Manager to join our client's team. This role is essential for overseeing financial processes and ensuring accurate reporting.
Key Responsibilities:
1. **General Ledger Management:**
- Prepare and process journal entries across various financial domains, including payroll, accruals, and prepayments.
- Ensure accurate assignment of transactions to the appropriate cost centers, account codes, projects, and departments.
2. **Financial Analysis:**
- Conduct thorough analysis of the Profit & Loss statement and balance sheet, making necessary adjustments to maintain financial integrity.
- Prepare reconciliations for balance sheet accounts to ensure accuracy.
3. **Transactional Support:**
- Provide assistance with accounts payable processing during peak periods or when team members are unavailable.
Process Improvement Initiatives:
- Collaborate with the Controller to enhance Microsoft D365 configurations, aiming to automate workflows and strengthen internal controls.
Qualifications:
- Proven expertise in month-end closing procedures and financial reporting.
- Exceptional attention to detail with a strong analytical mindset.
- Ability to prioritize urgent tasks while maintaining focus on long-term objectives.
At Certain Advantage, we specialize in connecting businesses with top talent in Finance, Marketing, IT, and Engineering sectors. Explore more opportunities with us.
