September 23
• Plays a critical role in ensuring the accuracy, integrity, and compliance of financial reporting and accounting processes. • Responsible for conducting quality reviews, identifying discrepancies, and implementing corrective actions. • Leverages extensive accounting knowledge to develop and execute QA testing plans. • Conducts thorough reviews of accounting processes, financial statements, and reconciliations • Independently performs substantive and control assessments of balance sheet reconciliations. • Collaborates to identify and address process inefficiencies and risks. • Ensures financial reporting complies with applicable accounting standards.
• Bachelor’s degree in Accounting, Finance, or a related field. • 5 + years of experience in accounting • 2 + years of audit, or financial QA roles, with a strong understanding of accounting principles and financial reporting. • Financial Services Industry experience. • Proficiency in accounting software, ERP systems, and advanced Excel skills. • Experience with data analytics tools. • Advanced spreadsheet, database, data analysis skills. • In-depth knowledge of GAAP, IFRS, and other relevant accounting standards and regulations. • Familiarity with SOX compliance and internal controls. • Strong analytical and problem-solving skills, with the ability to identify and resolve complex accounting issues. • Excellent verbal and written communication skills, with the ability to convey complex information clearly and concisely. • High attention to detail and accuracy in all aspects of work. • Ability to lead initiatives, mentor junior staff, and collaborate effectively with cross-functional teams.
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