财务分析师 - 高级 JP990
Financial Analyst - Senior JP990
高级财务分析师在复杂的公共部门环境中提供高级会计、财务分析、对账、报告和合规支持。向高级财务官员/财务设施与采购执行主任汇报，该职位负责执行实际的财务和会计活动，以确保财务信息和报告的准确性、完整性和及时性。
该职位需要扎实的会计技术背景，能够独立管理复杂的财务交易、对账、分录、月度和年度工作、审计支持以及财务报告要求。成功候选人将分析财务数据，识别风险和改进机会，解决运营会计问题，并就财务流程、控制和合规要求提供建议。
与内部利益相关者和中央机构密切合作，高级财务分析师通过应用会计准则、财务法规、政府政策和内部控制来支持财务问责。该职位在高度独立性和专业判断下运作，同时参与持续改进计划，以提高财务运营的有效性和效率。
主要职责
- 执行复杂的账户对账、财务分析和分录准备。
- 支持月度、季度和年度财务报告流程，包括月度和年度工作。
- 审核财务交易的准确性、完整性和符合适用政策和标准的情况。
- 调查并解决会计、报告和财务系统问题。
- 监控和分析应收账款、收入、与薪酬相关的交易和单位间账户。
- 通过准备文件、对账和工作底稿支持内部和外部审计活动。
- 识别财务风险、控制漏洞和流程改进机会。
- 开发和维护财务程序、文档和报告工具。
- 提供会计准则、政策、法规和财务程序的技术建议和解释。
- 支持财务系统增强、流程改进和运营计划的实施。
首选经验
- 具有ERP系统经验
查看英文原文
The Senior Financial Analyst provides advanced accounting, financial analysis, reconciliation, reporting, and compliance support within a complex public-sector environment. Reporting to the Senior Financial Officer/Executive Director, Finance Facilities and Procurement, the incumbent is responsible for performing hands-on financial and accounting activities that ensure the accuracy, integrity, and timeliness of financial information and reporting.
The role requires a strong technical accounting background and the ability to independently manage complex financial transactions, reconciliations, journal entries, month-end and year-end activities, audit support, and financial reporting requirements. The successful candidate will analyze financial data, identify risks and opportunities for improvement, resolve operational accounting issues, and provide advice on financial processes, controls, and compliance requirements.
Working closely with internal stakeholders and central agencies, the Senior Financial Analyst supports financial accountability through the application of accounting standards, financial legislation, government policies, and internal controls. The position operates with a high degree of independence and professional judgement while contributing to continuous improvement initiatives that enhance the effectiveness and efficiency of financial operations.
Key Responsibilities
- Perform complex account reconciliations, financial analysis, and journal entry preparation.
- Support monthly, quarterly, and annual financial reporting processes, including month-end and year-end activities.
- Review financial transactions for accuracy, completeness, and compliance with applicable policies and standards.
- Investigate and resolve accounting, reporting, and financial system issues.
- Monitor and analyze accounts receivable, revenue, payroll-related transactions, and inter-unit accounts.
- Support internal and external audit activities through preparation of documentation, reconciliations, and working papers.
- Identify financial risks, control gaps, and opportunities for process improvement.
- Develop and maintain financial procedures, documentation, and reporting tools.
- Provide technical advice and interpretation of accounting standards, policies, legislation, and financial procedures.
- Support implementation of financial system enhancements, process improvements, and operational initiatives.
Preferred Experience
- Experience with ERP systems
- Experience supporting audit activities and implementing process improvements.
- Experience interpreting and applying financial policies and accounting standards.
- Demonstrated experience in financial operations, reporting, reconciliations, and accounting activities.
- Knowledge of accounting principles, internal controls, reporting, and audit requirements.
- Advanced proficiency with Microsoft Excel and information systems.
- Demonstrated critical thinking and analytical skills, with the ability to work independently, manage competing priorities, and exercise sound professional judgement.
- Originally posted on Himalayas