About this role
• AR & AP Management : End-to-end invoice processing, vendor/customer relationships, payment terms compliance, and aging oversight • Cash Flow Management : Short/long-term forecasting, and bank reconciliations • Budget Preparation & Monitoring : Lead annual budget cycle; track and report actuals vs. budget with variance commentary • Forecasting Management : Maintain rolling forecasts, identify key drivers, present updates to leadership • Period Working Papers : Prepare complete, auditable close packages tied to the general ledger • Univeris Journal Entry Preparation : Post accruals, allocations, and adjustments in NetSuite and Intercompany transactions. • Trial Balance Oversight : Review and maintain TB accuracy; resolve variances before period close • Consolidation Reporting : Review consolidated financial statements including intercompany eliminations across all entities • Lender Covenants Reporting : Calculate and report covenant compliance; flag risks proactively. • Audit Support : Support & prepare schedules and remediate control gaps • Financial Analysis & Reconciliation : Variance analysis, balance sheet reconciliations, and budget comparatives • Ad Hoc Requests by Leadership team .
• Mid-Level (5+ years): Bachelor's degree in Accounting, Finance, or a related field required; CPA designation or equivalent strongly preferred. • Corporate Reporting & FP&A: Demonstrated, hands-on experience with full-cycle accounts receivable & payable, general accounting operations, Budgeting & Forecasting, Month end reporting, Variation Analysis. • NetSuite Proficiency: Practical experience working in NetSuite, particularly A/P, A/R, billing workflows, and reporting, is strongly preferred. • Multi-Entity Exposure: Experience in multi-entity and/or multi-currency environments is a valued asset (nice to have but not required).
• Data & Analysis Tools: Strong practical experience with data analysis tools (e.g., Advanced Excel, Power Point) for reconciliations, variance analysis, and financial reporting. • AI Acumen: Knowledge of AI tools to improve personal workflow, data analysis, and company processes. Experience building AI agents or workflow automations is a strong optional asset • Language Proficiency: Professional level of English (written and verbal) is mandatory. Fluency in Spanish is a valued tiebreaker. • Accounting Standards: Solid understanding of ASPE principles and multi-entity reconciliation practices.
• Critical Thinking & Problem-Solving: Exceptional ability to break down complex financial issues, analyze data from multiple perspectives, and devise comprehensive solutions with minimal guidance. • Executive Communication & Storytelling: Outstanding written and verbal skills to transform complex financial data into a clear, concise, and persuasive strategic narrative for C-level audiences. • Ownership & Self-Sufficiency: A strong Owner's Mindset with exceptional Proactiveness and high accountability , enabling autonomous operation, anticipation of needs, and independent delivery of results without continuous oversight. • Results & Adaptability: Relentlessly results-oriented with an unwavering focus on achieving objectives, coupled with resilience and adaptability to seek effective ways to overcome challenges. • Collaboration & Presence: Ability to integrate smoothly with the team, coupled with the executive presence needed to confidently present analysis, influence stakeholders, and drive consensus in high-stakes settings.
• Mid-Level (5+ years): Bachelor's degree in Accounting, Finance, or a related field required; CPA designation or equivalent strongly preferred. • Corporate Reporting & FP&A: Demonstrated, hands-on experience with full-cycle accounts receivable & payable, general accounting operations, Budgeting & Forecasting, Month end reporting, Variation Analysis. • NetSuite Proficiency: Practical experience working in NetSuite, particularly A/P, A/R, billing workflows, and reporting, is strongly preferred. • Multi-Entity Exposure: Experience in multi-entity and/or multi-currency environments is a valued asset (nice to have but not required).
• Data & Analysis Tools: Strong practical experience with data analysis tools (e.g., Advanced Excel, Power Point) for reconciliations, variance analysis, and financial reporting. • AI Acumen: Knowledge of AI tools to improve personal workflow, data analysis, and company processes. Experience building AI agents or workflow automations is a strong optional asset • Language Proficiency: Professional level of English (written and verbal) is mandatory. Fluency in Spanish is a valued tiebreaker. • Accounting Standards: Solid understanding of ASPE principles and multi-entity reconciliation practices.
• Critical Thinking & Problem-Solving: Exceptional ability to break down complex financial issues, analyze data from multiple perspectives, and devise comprehensive solutions with minimal guidance. • Executive Communication & Storytelling: Outstanding written and verbal skills to transform complex financial data into a clear, concise, and persuasive strategic narrative for C-level audiences. • Ownership & Self-Sufficiency: A strong Owner's Mindset with exceptional Proactiveness and high accountability , enabling autonomous operation, anticipation of needs, and independent delivery of results without continuous oversight. • Results & Adaptability: Relentlessly results-oriented with an unwavering focus on achieving objectives, coupled with resilience and adaptability to seek effective ways to overcome challenges. • Collaboration & Presence: Ability to integrate smoothly with the team, coupled with the executive presence needed to confidently present analysis, influence stakeholders, and drive consensus in high-stakes settings.
About Univeris Corporation
Univeris Corporation is hiring for the senior financial analyst role. NewJob aggregates active openings directly from Univeris Corporation's applicant tracking system, so this listing is current.
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