Financial Specialist

FNS, INC•Torrance, CA

18h•Onsite

About The Position

FNS is seeking a Financial Specialist to join their team. Since its inception in 1995, FNS has been focused on providing the best total logistics services by implementing core values: trust, communication, team play, challenge, and balance. FNS aims to become one of the nation’s top 25 logistics companies by 2025. The company promotes a family-like working environment that supports work-life balance and fosters cooperation and care among team members. FNS specializes in nurturing professional talent and values trusting relationships with its customers. The Financial Specialist will play a key role in supporting the company's financial operations and growth objectives.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field preferred. In lieu of a degree, relevant hands-on experience in treasury or accounting may be considered.
1+ year of accounting or finance experience required (treasury or cash management experience strongly preferred).
Solid understanding of accounting principles and financial processes.
Experience with ERP systems preferred.
Strong analytical, organizational, and problem-solving skills.
Ability to manage multiple priorities and meet tight close deadlines.
Strong attention to detail with a high degree of accuracy.
Effective communication skills across all organizational levels.
Proficiency in Microsoft Excel, PowerPoint, and other MS Office tools.
Bilingual Korean/English required.

Nice To Haves

Treasury or cash management experience strongly preferred.

Responsibilities

Perform monthly bank reconciliations for all branches, divisions, and subsidiaries in accordance with the monthly close calendar.
Review daily cash transactions to identify and resolve unrecorded or misclassified items.
Ensure accurate reconciliation of bank activity to the general ledger and timely resolution of reconciling items.
Maintain integrity of all cash-related GL accounts.
Process high-volume ACH, wire transfers, and check payments accurately and in a timely manner.
Monitor daily banking activities, including ACH transactions, RDC limits, and fund transfer limits.
Support cash flow visibility by monitoring balances and assisting with short-term cash planning as needed.
Manage AP vendor setup, verification, and maintenance, ensuring compliance with internal controls.
Assist in maintaining the unclaimed property database, including identifying stale-dated outstanding checks, coordinating vendor notifications, and supporting state filings when required.
Assist in preparing financial forecasts, including revenue, expense, and loan-related estimations.
Support internal and external financial institute audits by providing documentation, schedules, and process explanations.
Ensure compliance with company policies, accounting standards, and audit requirements.
Participate in process improvement initiatives related to treasury and finance operations.
Perform additional finance-related duties as assigned by management.