Finance Executive

Position Overview

We are looking for a detail-oriented and proactive Finance Executive to join our team. The role involves processing General Ledger and sub-ledger transactions, preparing trial balances, managing period-end close activities, and supporting audit and compliance requirements. The ideal candidate will have strong analytical skills, a keen eye for detail, and the ability to collaborate effectively with teams to ensure accurate and timely financial reporting.

Key Responsibilities

• Process General Ledger and sub-ledger transactions accurately and within timelines.

• Prepare and review period-end trial balances by Business Units to ensure completeness and accuracy.

• Manage trial balance and close the books according to business unit and account-specific requirements, adhering to hard close deadlines.

• Ensure compliance with GAAP standards when posting General Ledger transactions.

• Support regulatory compliance efforts by maintaining thorough and accurate documentation.

• Coordinate with internal and external stakeholders, addressing inquiries effectively.

• Mentor and oversee Staff Accountants and Junior Accountants to ensure deliverables meet quality and timeline expectations.

• Facilitate continuous process improvements to enhance efficiency and accuracy in financial operations.

• Extract, analyze, and summarize financial data to provide actionable insights and recommendations.

• Assist in achieving clean audit opinions by ensuring no unadjusted differences or errors within controllable areas during audits.

Skills & Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (Mandatory)

• 1–3 years of relevant accounting experience, including General Ledger, trial balance preparation, and month-end closing activities

• Strong knowledge of GAAP and regulatory compliance requirements

• Proven ability to manage or support a team, demonstrating leadership or mentoring capabilities

• Excellent communication and interpersonal skills

• Analytical mindset with proficiency in data extraction and financial analysis

Tagged as: GAAP, general ledger reconciliation