Process Specialist

Job Purpose and Impact

• The Professional, Financial Accounting & Controllership job partners to establish and maintain accounting policies and fiscal controls to safeguard the organization's assets. With limited supervision, this job prepares moderately complex financial report, statement and analysis to provide insights for business decision making and identifies performance improvement opportunities to support business growth. This job also supports continuous improvement in management reporting, report standardization and rationalization.

• ACCOUNTING: Maintains and reviews accounting and financial records and reports, reviews and creates moderately complex accounting report packages, and partners on new setup and changes in existing financial applications to ensure accurate and efficient financial recordkeeping.
• ACCOUNTING SERVICES SUPPORT: Performs moderately complex accounting services to maintain accurate and efficient financial recording and reporting, including applying accounting techniques and practices to classify and record financial transactions, accounting for administrative expenses, verifying the accuracy of detailed financial business transactions, payment processing, month end general ledger close, balance sheet reconciliations and profit and loss analysis.
• FINANCIAL STATEMENT & ANALYSIS: Delivers moderately complex financial and management reports to support business decision making, including defining relevant business performance indicator and frequency, standardizing and optimizing management reporting, and preparing effective business performance analysis across the country.
• INTERNAL CONTROLS: Partners to implement internal controls and ensure financial processes are performed timely, accurately and in compliance with regulatory policies.
• PROCESS IMPROVEMENTS: Supports and implements continuous process improvement, including simplifying and optimizing process, improving data integrity and applying current technology.

• Minimum requirement of 4+ years of relevant work experience. Typically reflects 4 years or more of relevant experience.