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As Flex continues to grow, this role would partner with Internal Audit and Compliance to develop and maintain internal audits around Flex transactions. This would require interpreting reports and records for customers, sales force, and divisional contracts. 

This role would be an active participate in Flex’s month end process. This will be including but not limited to providing records of assets, liabilities and other financial transactions as necessary.  

The following responsibilities will also be a part of this role: 

• Reviewing, reconciling, and proposing recommendations to their manager and the Flex Financial Controller of next steps regarding unpaid or overpaid lease payments on terminated contracts 

• Identifying contracts that need final action for termination, and ensuring corresponding journal entries are completed within the general ledger as part of this process 

• Researching variances within large sets of data related to general ledger reconciliations  

• Performing and submitting monthly account reconciliations 

• Submitting various journal entries related to the Flex Financial process 

• Providing high level of service to both internal and external customers  

• Continuously seeks opportunities to improve existing processes 

• Providing recommendations to leadership on key business decisions with thoughtful analysis on how financials will be impacted 

What You Will Need

Required

• Bachelor’s Degree (or its global equivalent) from an accredited university in Accounting, Finance, Business

• 0 - 2 years general accounting, reconciliation, finance, or related experience 

Preferred

• Computer literacy:  Microsoft Office products, Salesforce.com 

• General accounting knowledge 

• Financial statement knowledge 

• Advanced Microsoft Excel knowledge 

• SAP 

• Power BI