Our client is looking for a skilled Finance Professional to manage financial operations, reporting, and control activities.
Key Responsibilities Perform daily finance operations (expense tracking, approvals, journal entries, payments processing).
Conduct reconciliations and period-end reporting as per regional finance timelines.
Prepare reporting schedules for consolidation purposes.
Support invoicing and monitor intercompany settlements.
Execute internal control activities (e.g., account substantiation, disbursement validation).
Monitor operating expenses (accruals, settlement, budget utilization).
Liaise with external auditors and tax advisors for audits and filings.
Assist in ad hoc management reporting and technical accounting research for new initiatives.
Coordinate with regional finance teams and other functions to meet objectives.
Qualifications Solid knowledge of accounting and financial reporting principles.
Proficiency in accounting systems (e.g., SAP, Hyperion) is preferred.
Advanced computer skills, particularly Excel and Power Point.
Strong presentation, interpersonal, and stakeholder management skills.
Fluent in spoken and written English.
Ability to multitask and work effectively in a multicultural environment.
University degree in Finance, Accounting, Business Administration, or related fields.
Minimum 5 years of experience in the financial services industry (asset/wealth management preferred).
CPA qualification is mandatory.