Sr. Specialist - F&A - R2R 4C
Core
Manage end-to-end Record-to-Report (R2R) processes including journal entries, general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting to ensure timely and accurate financial closings.
Role type
Senior F&A Specialist (R2R)
Builds
Monthly, quarterly, and annual financial reports and statements for internal and external stakeholders
Domain
Financial Services / Accounting
Required skills
Financial Analysis Reporting, Intercompany Accounting, Process Standardization, Reconciliations, Record to Report (R2R), Regulatory Compliance Management, SAP Enterprise Resource Planning (ERP)
Preferred skills
Certified Financial Analyst (CFA)
Technologies
SAP, BlackLine, RPA
Responsibilities
Manage the complete R2R process including journal entries, GL, fixed assets, intercompany accounting, and reconciliations; Ensure accurate preparation of financial reports and statements; Oversee month-end and year-end close activities; Supervise balance sheet account reconciliations and ensure audit readiness; Identify opportunities for process automation and efficiency improvements; Act as the point of contact for finance leaders and business units; Track and report KPIs such as close cycle time and reconciliation accuracy.
Seniority
Senior, hands-on IC