Senior Finance and Accounts Specialist in charge of month-end financial reporting and balancing at Keyloop. Enabling digital transformation for car dealers and manufacturers through accounting excellence.
Responsibilities
Prepare and post recurring and ad hoc journal entries to ensure accurate accounting records
Prepare and review balance sheet reconciliations
Manage local GAAP and IFRS adjustments
Oversee day-to-day processing of financial transactions
Maintain and enhance internal controls, including participation in internal reviews, self-assessments, and external audits
Support monthly reporting processes and statutory year-end close
Independently coordinate and communicate with internal stakeholders and external parties
Ensure compliance with statutory reporting and filing requirements
Identify, investigate, and resolve issues in a timely manner
Drive process improvements and implement best practices to enhance efficiency
Perform and coordinate month-end close activities, including accruals, prepayments, and review of financial results
Requirements
Strong knowledge of accounting principles and procedures; familiarity with IFRS is preferred
Advanced proficiency in Microsoft Office, particularly Excel, Word, and Outlook
Working knowledge of ERP systems such as Navision, NetSuite, or similar platforms
Strong ability to manage and prioritize workload effectively to meet tight deadlines
Solid experience across Accounts Payable (AP), Accounts Receivable (AR), and Cash & Bank processes
Junior Investment Analyst supporting multinational clients in social investment strategies. Collaborating on document control and project development in São Paulo, Brazil.
Analista Financeiro Jr executing credit recovery strategies, focusing on collection management. Join our team at Tigre, a leader in construction solutions.
Financial Analyst Junior at Grupo Tigre managing payment cycles for suppliers, taxes and internal operations. Ensuring compliance and financial integrity through SAP and banking platforms.
Finance Analyst responsible for analyzing credit processes and managing risk. Engaging with multiple departments to ensure compliance and operational fluency.
CPA Director of Accounting advising mid - sized organizations as strategic CFO. Providing leadership and mentoring in firm's Outsourced Accounting Department.
FP&A Manager shaping financial strategy and collaborating across departments. Involved with budgeting, forecasting, and providing analytical support for AMDT's business initiatives.
Financial Modeller at Bristol Waste Company responsible for building financial models for strategic decision making. Supporting the municipal waste service with advanced analytical insights and collaboration.
Finance Analyst responsible for the General Ledger and financial statement preparation in Phoenix, AZ. Supports timely reporting and financial operations in a manufacturing environment.
Customer Success Manager guiding customers for optimal SaaS use at Spendesk. Building relationships to ensure retention and satisfaction while supporting product improvements.