Specialist - F&A - R2R 4A
Core
Responsible for month-end closing activities, reporting, consolidations, and producing statutory financial statements for global enterprises.
Role type
Specialist, Financial Accounting (Record-to-Report)
Builds
Monthly, quarterly, and annual financial reports and reconciliations
Domain
Financial Services / Accounting
Required skills
Month-end closing, Financial reporting, General ledger reconciliations, Intercompany accounting, Audit support, Journal entry review, Balance sheet analysis, Client relationship management, Process improvement, ERP systems
Preferred skills
Banking Capital Markets, Regulatory Compliance Management, Risk Management
Technologies
Oracle ERP, SAP ERP
Responsibilities
Execute month-end close activities including journal entry review and balance sheet reconciliations; Prepare and review quarterly, annual, and audited statutory financial statements; Handle quarterly intercompany processes and resolution of balancing items; Ensure adherence to KPIs/SLAs and timely execution of controls; Drive audit deliverables and evidence submission; Build customer relationships and lead process update calls; Identify opportunities for process and automation improvements.
Seniority
Specialist, hands-on IC
