Lead Specialist - Financial Reporting

Job Scope

The Lead Specialist - Financial Reporting is responsible for owning and coordinating the month-end process and activities, including account reconciliations, financial analysis, and management reporting, while performing accurate data entry.

Main Duties and Responsibiliti

• esPerform closing activities on a monthly, quarterly, and yearly basi
• s;Prepare weekly consolidated cash flow statements and prepare the consolidated monthly financial statements, and the QB
• R.Prepare the quarterly and annual budgets in coordination with internal stakeholder
• s.Conduct periodic financial analysis and critical reviews, and report to concerned supporting management decision
• s;Prepare special reports requested by management/direct manage
• r;Work on BI validation and reconciliation of repor
• tsSupport auditing activities and assist in the preparation of various schedules related to periodic audit
• s.Work on business plans and scenario analysis used for decision-maki
• ngEnsure the existing IT platform is optimally utilized and participate in the implementation of new systems/processe

s.
Position Requireme

ntsEducat

• ionA bachelor’s degree in Finance, Accounting, or a related field is requir
• ed.A master’s degree is an advanta
• ge.CPA or other professional certification is preferr
• ed.Experie
• nceAt least 7 years of experience in financial reporting, consolidation, budgeting, and analys
• is.Proven expertise in preparing budgets, forecasts, and QB
• Rs.Strong background in consolidation reporting and financial statement preparati