financial reporting specialist

Sprint

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  Overview:
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  Financial Reporting Specialist prepares and analyzes financial statements and reports, ensuring accuracy, compliance with accounting standards, and timely submission. The role supports audits, internal controls, and continuous improvement of reporting processes.
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  Key Responsibilities:
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  &bull; Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
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  &bull; Develop and maintain financial reporting systems and processes.
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  &bull; Monitor financial reporting requirements and ensure compliance with accounting standards and regulations.
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  &bull; Prepare presentation materials for investors, stakeholders, and management.
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  &bull; Identify risks and opportunities related to financial reporting and recommend improvements.
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  &bull; Assist in the development and maintenance of cash flow forecasts.
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  &bull; Support budgeting and forecasting processes.
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  &bull; Conduct financial analysis to provide insights and recommendations.
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  &bull; Monitor costs and expenses to identify variances and trends.
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  &bull; Perform reconciliations and resolve discrepancies as needed.
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  &bull; Maintain accurate and up-to-date financial records.
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  &bull; Provide technical support and training to finance team members.
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  Qualifications:
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  &bull;Education: Bachelor&rsquo;s degree in accounting or relevant field Experience / Skills:
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  &bull;1-2 years of experience
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  &bull;Proficient command of English language.
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  &bull;Good communication and organizational skills.
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  &bull;Knowledge of ERP and MS office proficiency is a plus.
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  &bull;Strong sense of ownership and accountability for completing tasks accurately and on time
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Financial Reporting & Controlling Specialist

Expert BOS

<p><b>Job Title:</b> Reporting Specialist (Night Shift)<br/><b>Job Type:</b> Full-Time<br/><b>Location:</b> Karachi (On-site)<br/><b>Shift Timing:</b> 6:30 PM &ndash; 3:30 AM</p><p>Job Overview</p><p>We are seeking a detail-oriented <b>Reporting Specialist</b> to join our team. The ideal candidate will be proficient in Microsoft Excel, have strong communication skills, and be able to prepare and manage reports accurately and efficiently.</p><p>This role is critical for maintaining smooth shift operations and ensuring accurate reporting for management.</p><p>Key Responsibilities</p><ul><li>Prepare daily opening reports using Excel</li><li>Maintain and update shift-related data</li><li>Ensure all reports are completed accurately and submitted on time</li><li>Assist in organizing and managing reporting processes for the team</li></ul><p>Requirements</p><ul><li>Proficiency in Microsoft Excel (mandatory)</li><li>Good written and verbal communication skills</li><li>Strong attention to detail and accuracy</li><li>Ability to manage multiple reports and meet deadlines</li><li>Experience in reporting or data management is a plus</li></ul><p>What We Offer</p><ul><li>Professional work environment</li><li>Opportunity to develop reporting and data management skills</li><li>Competitive salary</li></ul><p>If you are organized, detail-oriented, and ready to contribute to an efficient reporting process, apply today!</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Reporting Specialist

Lithia & Driveway

<div><h2 class="jobSectionHeader"><b>Dealership:</b></h2>
L0105 Lithia Home Office<p></p><p><b>
Finance Reporting Specialist</b></p><p><b>
Location: Medford, OR (on-site)</b></p><p><b>
Schedule: Monday - Friday; 8-5pm PST</b></p><p><b>
Comp: </b>The full salary range for this position is <b>$19.25-$24.05</b><b> </b>hourly. The anticipated starting pay is <b>$19.25-$22.00</b>, determined by factors such as skills, experience, and organizational considerations. Final compensation will be established through the interview process in accordance with applicable pay equity and transparency laws.</p><p></p><p>
Lithia &amp; Driveway (LAD) is one of the largest global automotive retailers providing a wide array of products and services throughout the ownership lifecycle with a vision to modernize personal transportation solutions wherever, whenever, and however consumers desire. With a mission of &quot;Growth Powered by People,&quot; we are propelled by our colleagues and preferred by our customers, making Lithia &amp; Driveway the leading automotive retailer in each of our markets. Our success is fueled by four core values: earning customers for life, improving constantly, taking personal ownership, and having fun. Our entrepreneurial, high-performance culture sets us apart, and our philosophy is straightforward: assemble a team of passionate individuals and cultivate an environment that empowers colleagues to excel.<b> We&rsquo;d love to have you join us on our journey!</b></p><p></p><p>
The Reporting Specialist will be responsible for providing specialized expertise in inventory, funding, lien payoffs, cash, financial and personnel forecasting and reporting. The successful candidate will be detail oriented, accurate and able to perform in a high paced work environment.</p><p></p><p><b>
What You'll Do</b></p><ul><li><p>
Acquire and maintain a comprehensive knowledge of shared services processes and procedures.</p></li><li><p>
Processing daily upload files to business partners regarding vehicle flooring payoffs.</p></li><li><p>
Processing daily upload files for lien payoffs.</p></li><li><p>
Update daily volume for Home Office departments.</p></li><li><p>
Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings.</p></li><li><p>
Provide quality audits for admins to proactively resolve errors.</p></li><li><p>
Reconcile funding and monthly reserve notices from banking partners.</p></li><li><p>
Assist with monthly bank account reconciliations and reviews.</p></li><li><p>
Assist with monthly performance dashboard reporting.</p></li><li><p>
Other duties and complete special projects, as assigned.</p></li></ul><p></p><p><b>
What You'll Bring</b></p><ul><li><p>
Strong attention to detail and sense of urgency</p></li><li><p>
Excellent communication skills both written and oral.</p></li><li><p>
Time management &ndash; ability to prioritize workload and manage one&rsquo;s own time.</p></li><li><p>
Bachelor&rsquo;s degree in Business, Accounting or related field preferred.</p></li><li><p>
2-4 years reporting&amp;/or accounting experience required, preferably Analyst experience.</p></li><li><p>
Proficient with Microsoft Office software &ndash; Excel, Word, and PowerPoint.</p></li></ul><p></p><p><b>
We offer best in class industry benefits:</b></p><ul><li><p>
Competitive pay</p></li><li><p>
Medical, Dental and Vision Plans</p></li><li><p>
Paid Holidays &amp; PTO</p></li><li><p>
Short and Long-Term Disability</p></li><li><p>
Paid Life Insurance</p></li><li><p>
401(k) Retirement Plan</p></li><li><p>
Employee Stock Purchase Plan</p></li><li><p>
Lithia Learning Center</p></li><li><p>
Vehicle Purchase Discounts</p></li><li><p>
Wellness Programs</p></li></ul><p><br>
High School graduate or equivalent, 18 years or older required. We are a drug free workplace. We are committed to equal employment opportunity (regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status). We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.</p></div><p></p>

Finance Reporting Specialist

Mann+Hummel

<div></div><div><div><div><div><div>Job Vacancies</div>
</div></div></div><div></div><div><div><div>Back
</div></div></div><div><div><div><p>Senior Specialist - General Ledger</p>
<p>Bangalore, India | Other | Experienced | Unlimited | February 20, 2026
</p><div><div><div>Apply now</div>
</div><div></div><div><div><div><div><div>SHARE</div>
</div></div></div></div></div></div></div></div><div></div><div><div><div><div><div><div><div><div>As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of &lsquo;leadership in filtration&rsquo;. Become part of our team.</div>
</div></div></div></div></div></div></div><div><div><div>Job Description
</div></div><div><div><div><div><div><div>Main Tasks</div></div><div><div>
Reporting/Process Excellence:<br>
<ul><li>Daily performing of RTR activities.</li><li>GL, Fixed assets, Treasury, IC reconciliation. Controlling, other Ad hoc.</li><li>Preparation of IFRS statements for the respective legal entities, including monthly, quarterly, and yearly IFRS closing.</li><li>Preparation of BS/PL accounts reconciliations, analysis of variances.</li><li>Supporting management and operational business in queries related to accounting.</li><li>Co-operation with external and internal auditors, tax advisors, statutory organizations.</li><li>Co-operation with other teams - mainly P2P, 02C, controlling, SAP FICO.</li><li>Participating in or lead special projects like SAP4H rollout. transitions, processes setup and optimization.</li><li>TDS (Tax Deduction) and TCS (Tax collection) knowledge including quarterly e-TDS filing.</li><li>Handling Group, Statutory and Internal Auditors</li><li>Knowledge in Accruals.</li></ul></div></div></div><div><div><div>
Skills</div></div><div><div>
Process Improvement</div><div>
Financial Analysis</div><div>
Stakeholder Management</div><div>
Accounting</div><div>
Data Management</div><div>
Reconciliation</div><div>
Financial Reporting</div><div>
Compliance Standards</div><div>
Cost Management</div><div>
HR Tax Law</div></div></div><div><div><div>
Experience</div></div><div><div>
Education: University degree in Economics/Accounting or related studies (CA/CPA)<br>
Experience: Minimum 5+ years of experience preferably in accounting and/or an auditing company with focus on IFRS (local GAAP know-how beneficial).<br>
Language: Fluency in English<br>
Required skills: Experience with SAP, S4Hana is an advantage, strong MS Excel, skills with a proven attitude to interpret financial data<br>
Competencies: Willingness to learn and further, develop, reliability, communication skills, loyalty, diligence, ability to work independently as well as in a team</div></div></div></div>
</div></div></div><div><div><div><div><div><div><div><div>Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects &ndash; all of which awaits you here.</div></div></div></div></div></div></div></div></div>

Senior Specialist - General Ledger

King Abdullah University of Science and Technology

<div></div><div><p><b>Date: </b>Feb 12, 2026
</p><p><b>Location:</b> Saudi Arabia
</p><p><b>Company: </b>King Abdullah University of Science &amp; Technology
</p><div><div><div><div><div><p><b>Job Purpose</b></p></div></div><p></p><div><div><br>
<div>
The Senior Financial Specialist &ldquo;Projects&rdquo; - Fixed Assets Accounting &amp; Reporting is responsible for monthly reconciliations, financial reporting, external and internal audits, annual projects for asset impairment assessment, investment property valuation, physical inventory and fixed assets information for the insurance department. Responsible to ensure the integrity of the financial database of all KAUST assets and compliance with IFRS and Financial Regulations policy, Fixed Assets Accounting and Reporting procedure, and processes. Responsible for providing advice to Asset Support teams, Capital Budgeting and Engineering (PDEC) teams on financial issues related to asset life cycle activities.</div><br>
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</div></div><div></div><div><div><div><div><p><b>Major Accountabilities</b></p></div></div><p></p><div><div><br>
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<li>Manage Yearly Asset Impairment assessment Project, which includes, preparation of information based on defined criteria, dissemination of information to proponents, conduct random testing, consolidating and publishing results, update SAP with required adjustments.</li>
<li>Manage yearly Valuation Project, which includes, finalization of items requiring valuation, liaise with external valuation company to conduct the valuation, resolve queries, finalize outcome and results.</li>
<li>Manage yearly Project for providing information to Insurance team as per required criteria and resolving any queries.
</li><li>Manage Biennial Physical Inventory Project, which includes preparation of information based on defined criteria, dissemination of information to proponents, review the count results, investigate variances, consolidate and publish results, update SAP with required adjustments.</li>
<li>Ensure month end and year end activities are conducted on time</li>
<li>Prepare monthly and yearly Fixed Assets and Investment properties schedules and analysis</li>
<li>Prepare Fixed Assets and Investment properties reconciliations to GL</li>
<li>Prepare updates to Plant Maintenance Information and disseminate information to proponents &bull; Help and support other team members in daily operations and month end and year end reporting.</li>
<li>Communication with Internal &amp; External Audit Teams, preparing and resolving queries.</li>
<li>Develop, document and implement the financial regulation policy, Fixed Assets Accounting and Reporting procedure, and processes in the University through confirmation with proponents.</li>
<li>Provide recommendations to senior management on ways to improve operations and controls.</li>
<li>Review Fixed Assets business processes and systems with the view to improving accuracy and efficiency and continuously look for improvement opportunities in the University&rsquo;s asset operations.</li>
<li>Collaborate with Department Managers with the planning and evaluation of capital works and asset accounting.</li>
<li>Coordinate with asset support teams across the university, working with all proponents and key stakeholders for asset life cycle activities.</li>
<li>Perform ad hoc projects as and when they arise.</li></ul></div></div><p></p><div><br>
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<p><b>Competencies</b></p></div></div><p></p><div><div><br>
<ul>
<li>Comprehensive understanding of best practice in Fixed Assets Accounting and Reporting and related business processes in compliance with International Accounting Standards</li>
<li>Experience in developing and implementing new policies, procedures, and systems.</li>
<li>Excellent communication and interpersonal skills, including the ability to effectively communicate business and accounting concepts to colleagues and non-finance professionals at all levels.</li>
<li>Lateral thinker with superior consulting skills to inform, facilitate and expedite decision making.</li>
<li>Advance Knowledge of Microsoft Office in particular, Excel, PowerPoint, Word etc.</li>
<li>Experience using &amp; understanding of SAP S4 HANA FA &amp; GL Module.</li></ul></div></div><div></div><div><br>
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<p><b>Qualifications</b></p></div></div><div></div><div><div><br>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or related major.</li>
<li>Preferred, but not required, to have full membership in a recognized professional accountancy body (CPA, ACA, ACMA, CMA and/or ACCA).</li></ul></div></div><div></div><div><br>
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<div><b>Experience</b></div></div></div><div></div><div><div><br>
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<li>A minimum of eight years in fixed assets and financial accounting and reporting in a complex environment.
</li><li>Experience within a large complex organizational setting.
</li><li>Experience in the use of ERP (preferably SAP) accounting systems.
</li><li>Intermediate to advanced MS Office (Excel, MS Word, PowerPoint) skills.
</li><li>Excellent knowledge of accounting principles, business and system processes.
</li><li>Tenacity to achieve results.</li>
<li>Exceptional multi-tasking skills to meet tight deadlines.</li>
<li>Ability to lead and develop a team effectively.</li></ul></div></div></div></div></div></div><p></p>

Senior Financial Specialist

PMTAC Pvt Ltd

<p>Title: Accounts Executive</p><p><b>Main Responsibilities: </b>Bookkeeping and Financial Reporting</p><p><b>Job Description:</b></p><p>We are seeking two accounts executive to join our team. If you have a background in bookkeeping and financial reporting, we encourage you to apply!</p><p><b>Requirements:</b></p><ul><li>BS Accounting &amp; Finance</li><li>CA Intermediate (ICAP)</li></ul><p>Skills:</p><ul><li>Knowledge of QuickBooks is preferred.</li><li>Proficiency in bookkeeping and financial reporting.</li><li>Experience: Relevant experience in accounting and reporting will be an advantage.</li></ul><p>Market competitive salary | Probation increments | Monthly performance based bonus | Monthly HR bonus | Biannual increments | Medical coverage | Opportunity for personal growth</p><p>Job Time: 5:30 pm to 2:30 am PKT<br/>Job Location: Rawalpindi, Pakistan</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 1 year (Required)</li></ul><p>Location:</p><ul><li>Rawalpindi (Required)</li></ul><p>Willingness to travel:</p><ul><li>100% (Required)</li></ul><p>Work Location: In person</p>

Accounts Executive

Cubix Inc

<p><b>Job Summary</b></p><p>We are seeking a meticulous and driven <b>Finance Executive</b> to join our growing finance team. In this role, you will be responsible for managing day-to-day financial operations, ensuring compliance with tax regulations, and providing insightful financial reporting to support leadership decisions. The ideal candidate is a numbers wizard who thrives in a fast-paced environment and possesses a &quot;no-stone-unturned&quot; approach to financial accuracy.</p><p><b>Key Responsibilities</b></p><ul><li><b>Financial Reporting:</b> Prepare monthly, quarterly, and annual financial statements, including P&amp;L, balance sheets, and cash flow statements.</li><li><b>Budgeting &amp; Forecasting:</b> Assist in the preparation of annual budgets and monthly forecasts to track company performance.</li><li><b>Accounts Management:</b> Oversee Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely payments and collections.</li><li><b>Compliance &amp; Tax:</b> Manage tax filings (GST/VAT/Sales Tax) and ensure adherence to local and international financial regulations.</li><li><b>Audit Support:</b> Coordinate with internal and external auditors to provide necessary documentation and ensure smooth audit processes.</li><li><b>Process Improvement:</b> Identify opportunities to automate financial workflows and enhance internal controls.</li></ul><p><b>Requirements &amp; Qualifications</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field. (CPA, ACCA, or MBA Finance is a plus).</li><li><b>Experience:</b> [X] years of experience in a finance or accounting role.</li><li><b>Technical Skills:</b> * Advanced proficiency in <b>Microsoft Excel</b> (VLOOKUPs, Pivot Tables, Macros).</li><li>Experience with accounting software like <b>QuickBooks, SAP, Oracle, or Tally</b>.</li><li><b>Knowledge:</b> Strong understanding of GAAP (Generally Accepted Accounting Principles) or IFRS.</li><li><b>Soft Skills:</b> High level of integrity, excellent analytical thinking, and the ability to communicate complex financial data to non-finance stakeholders.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Executive

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