Sr. Specialist - F&A - R2R 4C
Core
Manage end-to-end Record-to-Report (R2R) processes including general ledger, fixed assets, intercompany accounting, reconciliations, and financial reporting to ensure timely and accurate financial closings.
Role type
Senior Specialist, F&A R2R
Builds
Financial reports, reconciliations, and consolidated financial statements
Domain
Financial Services / Accounting
Required skills
General Ledger Management, Fixed Assets Accounting, Intercompany Accounting, Financial Reconciliations, Financial Reporting, SOX Compliance, Process Standardization, Oracle ERP, SAP ERP, Performance Testing
Preferred skills
Banking Capital Markets, Financial Analysis Reporting, Regulatory Compliance Management
Responsibilities
Manage complete R2R process including journal entries, GL, fixed assets, intercompany, and reconciliations; Lead and manage a team of accountants or finance analysts; Ensure accurate preparation of financial reports and statutory compliance; Oversee month-end and year-end close activities; Identify and implement process automation opportunities; Act as point of contact for finance leaders and business units; Track and report KPIs such as close cycle time and reconciliation accuracy; Ensure compliance with corporate policies and global accounting standards.
Seniority
Senior, hands-on IC with team leadership