We are seeking a detail-oriented finance professional to support
accurate financial reporting, reconciliations, revenue recognition, and
consolidation processes. This role collaborates with cross-functional
teams to provide insightful analysis, ensure data integrity, and
contribute to the achievement of OSF Global Services’ strategic
objectives. In this role, you will:
accurate financial reporting, reconciliations, revenue recognition, and
consolidation processes. This role collaborates with cross-functional
teams to provide insightful analysis, ensure data integrity, and
contribute to the achievement of OSF Global Services’ strategic
objectives. In this role, you will:
• Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
• Analyze financial statements for discrepancies and other issues that should be brought to the Controller’s attention.
• Perform monthly reconciliation of balance sheet accounts.
• Perform monthly reconciliation of P&L accounts.
• Contribute to monthly process for Projects Revenue Recognition
• Perform regular analysis of Deferred and Unbilled Revenues balances per projects
• Perform regular analysis of Projects set-up requirements in all related systems to ensure monthly revenues accuracy
• Contribute to monthly process for Financial Statements Consolidation
• Handle multiple projects from start to finish, independently, and as a member of a team, in a supportive learning environment.
• Communicate directly with key stakeholders to understand business and operational challenges and provide analytical support and insight.
• Ensure the production of the highest quality product, while exceeding expectations with respect to professionalism and expediency.
• Providing ad-hoc support to other Corporate Finance initiatives or cross-functional projects.
• Provide additional analysis support as requested by management.
• Understand the connection between OSF systems and processes related
• Uphold OSF Global Services’ Core Values and contribute to the achievement of the objectives of the strategic plan.
Requirements
- • University degree in Accounting/Finance.
- • English fluency
- • 5+ years financial reporting experience.
- • NetSuite experience a plus.
- • Highly detail-oriented and organized in work.
- • Ability to meet assigned deadlines.
- • Excellent communication and interpersonal skills with a customer service focus.
- • Proficiency with Microsoft Office applications.
- • Advanced skill level in Microsoft Excel.
- • Technical abilities with accounting systems.
- • Strong problem-solving and analytical skills.
- • Ability to act and operate independently within his/her work.
- • Team player.
OSF Digital is proud to be an
equal opportunity employer, where you can bring your whole self to work. Join
an inclusive and passionate community of professionals who help bring about
digital transformation for businesses around the world. At OSF Digital, we
welcome all individuals and do not discriminate on the basis of gender identity
and expression, race, ethnicity, disability, sexual orientation, color,
religion, national origin, age, marital status, or any other protected category
in any of the jurisdictions in which we conduct business.