Operations Specialist | Managed Services Operations
Core
Perform day-to-day operational finance process tasks including AP, AR, and GL activities to support domestic and international clients.
Role type
Operations Specialist (Finance Managed Services)
Builds
Finance managed services operations for domestic and international clients
Domain
Finance / Shared Services
Required skills
AP/AR/GL processes, month-end closing, account reconciliations, ERP systems (SAP/Oracle/Dynamics), Microsoft Excel (pivot tables, complex formulas), process documentation, compliance (IFRS/US GAAP)
Preferred skills
Shared Service Center (SSC) experience, ACCA or other finance qualification in progress
Technologies
SAP, Oracle, MS Dynamics, Microsoft Excel
Responsibilities
Process and verify financial transactions (invoice processing, payment runs, billing, cash application), ensure accurate month-end/quarter-end/year-end closing, prepare and review balance sheet/P&L reconciliations, support implementation and stabilization of new processes, maintain process documentation, collaborate with stakeholders to resolve issues, contribute to process improvements, monitor workload to meet SLAs, assist in training new team members
Seniority
Mid-level, hands-on IC