Finance Intern supporting the Finance team at Univeris through hands - on exposure to financial operations. Contributing to accounts payable, reconciliations, and financial reporting tasks.
About the role
- Senior Financial Analyst managing daily financial operations and transformation at Univeris. Overseeing AP, AR, cash flow, and reporting in a hybrid finance environment.
Responsibilities
- AR & AP Management: End-to-end invoice processing, vendor/customer relationships, payment terms compliance, and aging oversight
- Cash Flow Management: Short/long-term forecasting, and bank reconciliations
- Budget Preparation & Monitoring: Lead annual budget cycle; track and report actuals vs. budget with variance commentary
- Forecasting Management: Maintain rolling forecasts, identify key drivers, present updates to leadership
- Period Working Papers: Prepare complete, auditable close packages tied to the general ledger
- Univeris Journal Entry Preparation: Post accruals, allocations, and adjustments in NetSuite and Intercompany transactions.
- Trial Balance Oversight: Review and maintain TB accuracy; resolve variances before period close
- Consolidation Reporting: Review consolidated financial statements including intercompany eliminations across all entities
- Lender Covenants Reporting: Calculate and report covenant compliance; flag risks proactively.
- Audit Support: Support & prepare schedules and remediate control gaps
- Financial Analysis & Reconciliation: Variance analysis, balance sheet reconciliations, and budget comparatives
- Ad Hoc Requests by Leadership team.
Requirements
- Mid-Level (5+ years): Bachelor's degree in Accounting, Finance, or a related field required; CPA designation or equivalent strongly preferred.
- Corporate Reporting & FP&A: Demonstrated, hands-on experience with full-cycle accounts receivable & payable, general accounting operations, Budgeting & Forecasting, Month end reporting, Variation Analysis.
- NetSuite Proficiency: Practical experience working in NetSuite, particularly A/P, A/R, billing workflows, and reporting, is strongly preferred.
- Multi-Entity Exposure: Experience in multi-entity and/or multi-currency environments is a valued asset (nice to have but not required).
Benefits
- We welcome applications from qualified individuals from all backgrounds.
- Persons with disabilities who need accommodation in the application process may e-mail a request.
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