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The role of the Financial Operations Specialist is multifaceted, encompassing the critical tasks associated with the month-end close process. The individual in this position will ensure that the financial statements are accurate and completed within a timely manner.
Effective communication and submission of reports to local regulators, including CADOCs 4010, 4016, 4111, 4050, 9010, and 9011, are paramount for this role.
Key responsibilities also include managing the entity-wide Balance Sheet Reconciliation Process (BSRS) and ensuring compliance with both internal and external regulations.
Moreover, this specialist will be involved in reconciliation and GL review processes/projects requiring data manipulation and spreadsheet analysis.
The task of calculating amounts and raising relevant general ledger journals for specific accounts is an integral part of the role.
Additionally, providing financial and regulatory reporting to the group as required is essential.
Participating in projects aimed at automating and streamlining areas of the month-end process, including offshoring, further highlights the complexity and scope of this position.
