Overview

We are looking for a detail-oriented Financial Solutions Specialist to manage and optimize financial transactions related to General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) . The ideal candidate will be responsible for ensuring accurate financial reporting, managing invoices and payments, and maintaining the integrity of financial records. This role requires strong analytical skills, attention to detail, and a solid understanding of financial processes and accounting principles.

General Ledger (GL)

• Maintain and reconcile the general ledger , ensuring all transactions are accurately recorded.
• Prepare journal entries, accruals, and adjustments as needed.
• Assist in month-end and year-end closing processes.
• Ensure compliance with accounting standards and company policies.

Accounts Payable (AP)

• Process and verify vendor invoices , ...