Finance Specialist - Remote

Overview

The Finance Specialist works with the Finance Shared Services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally.

In Short

• Act as primary point of contact for working portfolio assigned
• Own processing of invoices to/from both customers and vendors
• Complete assigned tasks by given deadlines
• Maintain customer and vendor master files
• Resolve internal and external user issues/queries accurately and efficiently
• Identify inconsistency and errors in data, propose thoughtful solutions
• Complete GL account reconciliations
• Provide thoughtful analysis and commentary on financial results
• Interpret and analyse customer/vendor contracts and apply to transactions processed
• Support accounting group with month-end and year-end closing process

Requirements

• Bachelor’s degree in Business, Finance, Accounting, or a related field or equivalent international degrees or courses required.
• Minimum of two years’ experience in Accounts Payable or Billing.
• Minimum of two years’ experience working in a remote environment
• Experience with Oracle NetSuite preferred.
• Experience with Workday preferred
• Proficient with Microsoft Office Suite (Outlook, Excel, and Word).
• Demonstrated critical thinking/decision making ability.
• Detail orientated with good organizational skills
• Strong interpersonal and communication skills.
• Ability to effectively communicate with employees, customers, and vendors from varying cultures and geographies.

Benefits

• Opportunity to work with industry’s smartest people
• Career development opportunities
• Work in a remote environment
• Inclusive company culture
• Supportive team environment