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Financial Operations & Accounting Specialist

Job in Warner Robins, Houston County, Georgia, 31088, USA
Listing for: Pavago
Full Time position
Listed on 2026-06-12
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Accounting
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Title: Financial Operations & Accounting Specialist
Position Type: Full-Time, Remote
Working Hours: U.S. Business Hours

About the Role

We’re hiring a detail‑oriented and execution‑driven Financial Operations & Accounting Specialist to manage financial records, reconciliations, and reporting across multiple entities.

This is a hands‑on role for someone who thrives in structured environments, enjoys working with data, and takes ownership of financial accuracy and operational consistency.

This role is not limited to basic bookkeeping — it requires strong analytical thinking, problem‑solving, and the ability to manage multi‑entity financial workflows with precision.

What You’ll Own Financial Records & Reconciliation
  • Maintain and reconcile financial records across multiple entities.
  • Ensure accuracy and completeness of transactions in accounting systems.
  • Identify discrepancies and resolve issues proactively.
Reporting & Data Management
  • Prepare monthly financial reports and summaries.
  • Maintain and update financial tracking systems in Google Sheets.
  • Ensure data consistency across systems and reports.
Expense & Transaction Tracking
  • Track property‑level expenses, capital expenditures (Cap Ex), and interest.
  • Maintain organized and accurate financial documentation.
  • Ensure proper categorization and recording of all financial activity.
Issue Identification & Resolution
  • Review financial data to identify errors or inconsistencies.
  • Investigate discrepancies and recommend corrective actions.
  • Maintain high accuracy in all financial records.
Vendor & Bank Coordination
  • Conduct light follow‑ups with banks and vendors for verification.
  • Ensure all financial data aligns with external records.
  • Support resolution of transaction‑related issues.
Process Improvement & Documentation
  • Identify inefficiencies in financial workflows.
  • Improve systems, trackers, and documentation.
  • Build structured processes for ongoing financial operations.
Must‑Have Experience & Skills

Non‑Negotiables

  • Experience in accounting, bookkeeping, or financial operations.
  • Hands‑on experience with Quick Books (multi‑entity experience preferred).
  • Advanced proficiency in Google Sheets (complex trackers, formulas).
  • Strong attention to detail with the ability to spot discrepancies quickly.
  • Strong analytical and problem‑solving skills.
  • Ability to work independently with minimal supervision.
  • Clear and professional English communication skills.

Nice‑to‑Haves

  • Experience working with multi‑entity or property‑based businesses.
  • Familiarity with Cap Ex tracking and financial reporting.
  • Experience with tools such as Google Drive, Slack, and email‑based workflows.
  • Exposure to process improvement or system optimization work.
Key Metrics for Success
  • Accuracy of financial records and reconciliations.
  • Timeliness of monthly reporting.
  • Number of discrepancies identified and resolved.
  • Clean and organized financial tracking systems.
  • Process improvements implemented over time.
  • Leadership confidence in financial data reliability.
Interview Process
  • Initial Screening Call
  • Recruiter Interview
  • Final Interview
  • Offer & Onboarding
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