Senior Financial Operations Specialist
2 weeks ago
Job Title: Senior Financial Operations Specialist
About the Role:
We are seeking a highly experienced Senior Financial Operations Specialist to oversee high-level financial operations and ensure accurate financial reporting at AmorePacific.
Key Responsibilities:
- Manage advanced accounts payable and accounts receivable functions, ensuring timely and accurate processing of transactions.
- Prepare key financial reports, including monthly HST reports for the Canada Revenue Agency (CRA).
- Investigate accounts receivable chargebacks, collaborating with customers and internal departments.
- Prepare customer statements of accounts and aging payables reports with proper backup documentation.
- Oversee day-to-day credit card activities, ensuring proper usage and reconciliation.
- Assist with month-end closing processes, reviewing general ledgers and expenses for accuracy.
- Compile and maintain monthly accruals and manage reversals as needed.
- Analyze monthly cash flow and travel & entertainment expenses.
- Support year-end processes by updating and maintaining supporting schedules and documentation.
- Train junior finance staff and provide new hires with invoice approval process training.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field (CPA designation preferred).
- At least 5 years of progressive accounting experience, preferably within a mid to large-sized organization.
- Strong GAAP (IFRS) knowledge and solid understanding of advanced accounting principles.
- Proficiency with accounting software (SAP experience preferred) and advanced Excel skills.
- Exceptional analytical, problem-solving, and organizational skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong interpersonal and communication skills with ability to collaborate across departments.
- High level of integrity, committed to maintaining confidentiality and ensuring compliance with financial regulations.
Estimated Salary: $90,000 - $120,000 per annum, depending on qualifications and experience.
Work Environment: This role is based in our head office and requires collaboration with cross-functional teams. We offer a competitive salary package, comprehensive benefits, and opportunities for growth and development.
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