Senior Specialist – Controllership

Key Responsibilities

• Record, review, and analyze monthly financial transactions for assigned client portfolios
• Support month-end close activities including AP, AR, fixed assets, and financial reporting
• Perform balance sheet reconciliations and ensure accuracy of financial records
• Ensure proper revenue recognition as per ASC 606, contract terms, and GAAP standards
• Review client trial balances, financial statements, and supporting reports
• Assist in preparation of SOX-compliant documentation and audit workpapers
• Support internal and external audit processes with accurate documentation
• Interpret contracts and legal agreements for correct financial treatment
• Identify process inefficiencies and support continuous improvement initiatives
• Participate in finance transformation and system enhancement projects
• Escalate financial discrepancies and provide recommended corrective actions
• Collaborate with cross-functional teams for accurate reporting and analysis