Executive

Executive

Summary
We are seeking a dedicated Executive to join our Financial Services team, where you will play a pivotal role in ensuring the accuracy and timeliness of our financial reporting. This position is central to maintaining robust accounting records and facilitating strategic decision-making through precise variance analysis and comprehensive commentary. The ideal candidate will manage the full spectrum of the Record-to-Report cycle, from general ledger maintenance to the preparation of critical financial statements, while collaborating effectively with senior leadership and clients to drive financial integrity.

Responsibilities

- Conduct detailed variance analysis and provide insightful commentary on financial performance.
- Execute the complete Record-to-Report (R2R) process with a focus on accuracy and compliance.
- Manage General Ledger accounting activities and oversee the preparation of financial statements, including Profit & Loss, Balance Sheets, and Cash Flow reports.
- Handle consolidation efforts and perform inter-company reconciliations to ensure group-level data integrity.
- Prepare and maintain schedules for Balance Sheet reconciliation.
- Manage the year-end and month-end close processes, ensuring all books are closed promptly and accurately.
- Process complex journal entries and handle accounting for fixed assets, prepaid expenses, accruals, and deferrals.
- Serve as a primary point of contact for client inquiries and senior leadership, delivering clear verbal and written updates.
- Demonstrate strong presentation skills to communicate financial findings effectively.
- Balance the ability to work autonomously with a collaborative team-player mindset.

### Requirements
Requirements:

- Possess 1-3 years of relevant work experience in financial accounting or related fields.
- Demonstrate proficiency in Variance Analysis & Commentary and the Record-to-Report (R2R) Process.
- Show strong command over General Ledger Accounting, Consolidation, and Inter-company Reconciliation.
- Have proven experience in preparing Financial Statements (P&L, BS, Cash Flow) and managing Fixed Assets, Prepaids, Accruals, and Deferrals.
- Exhibit expertise in Balance Sheet Reconciliation, Year-End/Month-End Close procedures, and Journal Entries & Books Closure.
- Display excellent communication skills, both verbal and written, with the ability to interact professionally with clients and senior management.
- Be a self-starter capable of working independently while contributing effectively to team objectives.
- Possess strong presentation capabilities to articulate financial data clearly.